Travel Cloud Pro
  • Introduction
  • Overview
    • Introduction
      • How TCP Exchange works
      • Important to remember
      • TCP Exchange in non-IATA agencies
    • Getting started
      • Create account in TCP
      • Create a TCP Organization
    • Settings
      • Add PCC to TCP account
      • Adding/inviting users under same TCP organization
      • Adding another branch PCC under same TCP account
    • How to switch between PCCs
    • Application MENU
  • Country Admin Access
  • Starting with Exchange
    • Exchange process
    • How to open a PNR
      • Good to remember
    • Select a ticket for exchange
      • Load a ticket by number
    • Select the exchange option
      • Select additional options
    • New calculation
      • Penalty, commission and other additional options
        • Penalty collected on EMD
        • Penalty collected as a tax
        • Penalty to fare
      • Comparison table
        • Modification in Comparison table
    • Payment
    • Copy option - multiple passengers
    • Required check
    • Document issuance
  • Exchange examples
    • Informative pricing
    • Exchange using stored fare
    • Exchange of IT ticket
    • Involuntary changes
    • FQP used with TCP
  • Video Tutorials
  • FAQ
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  1. Starting with Exchange

Document issuance

PreviousRequired checkNextInformative pricing

Last updated 3 years ago

It is recommended to review how masks are stored in the PNR by clicking on >i< in each FARE QUOTE table.

Here you can review masks stored in the PNR.

Documents to be issued

Documents

Tickets and EMDs that are to be issued can be displayed here.

Last check before ticketing

Here you must confirm that you have reviewed all ticketing masks stored in the PNR.

Print modifiers

Documents to be printed on the itinerary printer. It represents DTD / DID / DAD / DTDID / DTDAD commands. TKP is always used. In this case, the itinerary is printed and MIR are generated as well. If you do not want to print for example the itinerary, you can switch off the appropriate bulb.

Additional options

This field can be used for ticket modifiers, eg. in case of net remit (NF/NR etc.)

After the documents are issued, TCP Exchange moves to the top of the PNR. Anytime you need to add or correct some data necessary for pricing or ticketing, you can click on the arrow with record locator placed on the top of the page and TCP Exchange will return one step back.