How do I add a billing or mailing address in Amadeus?

AB NAME, ADDRESS, CITY adds a billing address and AM a mailing address; /P2 ties it to one passenger. They print on Amadeus invoices and documents. RTJ shows them; 6/NEW TEXT corrects the one on line 6.

Unofficial guide, written with AI

GateRoam's own guide, written in our own words with the help of AI tools. It is not official Amadeus documentation and has not been reviewed or approved by Amadeus. It can contain mistakes: try every entry in the Amadeus training office first, or check Amadeus's own help, before you use it on a live booking.

When

An Amadeus invoice or itinerary should carry the client's billing or postal address.

Steps

#	Entry	What it does	Why
1	`AB NAME, ADDRESS, CITY`	Billing address for all passengers.	Printed on Amadeus invoices.
2	`AB NAME, ADDRESS, CITY/P2`	Billing address for passenger 2.	Different payers.
3	`AM NAME, ADDRESS, CITY`	Mailing address.	Where documents are sent.
4	`AB //CY-ALPINE TOURS DOO/NA-ANA NOVAK/A1-GLAVNA ULICA 12/ZP-1000/CI-LJUBLJANA/CO-SI/P1`	Structured billing address.	Clean fields for printing.
5	`6/NEW TEXT`	Changes the address on line 6.	Correct it.

Check it worked

RTJ shows the address elements (AB, AM) with their passenger association.

Traps

If the client's invoice comes from your agency's own invoicing system, not from Amadeus, these elements matter only when an Amadeus document must show the address. Do not rely on them for your own invoicing.
Addresses are personal data: add them only when needed.

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