*FQ

Display the stored fare (TST)

Display stored fare quote

Price a PNR without creating a TST

Select the fare on line 3 for all passengers, create a TST

Best Pricer: select a fare/rebook segments, creating a TST

Issue ticket for a specific TST number

Display a specific TST by number

Reissue: build the new fare/tax lines for a TST during exchange

Display a summary of all filed fares in the booking file

Display the detailed linear fare construction for filed fare 1

Cancel all filed fares

Cancel a specific filed fare (e.g. to clear a duplicate-fare error)

Issue ticket/documents for filed fare 1, passenger 2 only

Ticket Modifier Update for filed fare 1 (precedes all TMU modifiers)

Set form of payment to cash for filed fare 1

Manually override commission to 5% for filed fare 1

Add a ticket designator to filed fare 1 (US/Canada only)