MCO and EMD-S- How to use [closed]
Hi Travel Professionals!
(this question is addressed to travel profedsionals)
I am looking to better understand the process of filing MCO (Miscellaneous Charge Orders) vs. filing an EMD (electronic miscellaneous documents carriers).
I have booked a non refundable international flight. I then found out that the price dropped by $400. The ticket is non ref but the change fee is $100.
As far as I understand, I can get a credit refund on US based flights (in ARC) that will give me the ability to reprice a ticket using only the change fee and not the cancellation fee.
As for my example: I booked a ~$2000 ticket from SFO to LHR on AA, the price of the ticket dropped to ~$1600- I can reissue the ticket on and re-price it using only the change fee even for non-refundable tickets?
Does this make sense? what are the limitation and what is the process of such a thing?
And how do I use it in the BSP (Billing & Settlement Plan) platform?
Pictures about "MCO and EMD-S- How to use [closed]"
How do you use EMD?
It's easy to use your electronic voucher, just follow these simple steps:How do I redeem my Qatar EMD?
How would we retrieve an EMD?
Procedure. You can display the history of an Electronic Miscellaneous Document (EMD) record from a retrieved PNR or by EMD document number. You can also display the record by indicating the specific line number, for example, by entering EWD/L11 . Enter EWH to display the EMD record history.What is EMD refund?
In case of successful bidder, EMD amount will be refunded after the submission of 10% Performance Bank Guarantee. The successful bid, if withdrawn, will be liable for forfeiture of the EMD.Sources: Stack Exchange - This article follows the attribution requirements of Stack Exchange and is licensed under CC BY-SA 3.0.
Images: Ketut Subiyanto, Pavel Danilyuk, Darlene Alderson, Mikhail Nilov