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Issue the ticket

Issue the ticket

Issue ticket(s) for the current PNR/priced itinerary

Issue ticket for a specific passenger

Issue ticket for specific segments

Issue ticket overriding the validating carrier

Reissue: manual fare-calculation line entry

Reissue: specify old and new form of payment (both cash)

Reissue: old cash, new credit-card form of payment

Fare original-issue (FO) element, used in reissue/exchange / auto-create original-issue el

Issue ticket only

Issue itinerary only

Issue MIR (back-office accounting record) only

Void a reissued ticket (same day, if supported by airline)

Issue the exchanged ticket

Full refund of a ticket (only after first issue)

Issue an EMD-A associated with a ticket number

Issue an EMD-S linked to a service segment on line 3