[{"data":1,"prerenderedAt":419},["ShallowReactive",2],{"guide-amadeus-form-of-payment":3,"related-\u002Fblog\u002Famadeus-training-with-ai":29,"mdc--o3knsg-key":37},{"id":4,"slug":5,"question":6,"answer":7,"title":8,"level":9,"entries":10,"verified":14,"body":15,"related":16},"ticketing.form-of-payment","form-of-payment","How do I add a form of payment (FP) in Amadeus?","FPCASH means your agency pays the airline through BSP; FPCCCA plus the card number and expiry charges the client's card. FPCASH+CC… splits the payment and \u002FP1 ties it to one passenger. TTX recalculates card fees after a change.","Form of payment (FP) — cash, card, mixed, per passenger","basic",[11,12,13],"FP","TTX","DEFP",true,"## When\nBefore issuing — every ticket and EMD needs a form of payment. It also decides **who pays the\nairline**: the agency through BSP, or the client's card directly.\n\n## Steps\n| # | Entry | What it does | Why |\n|---|---|---|---|\n| 1 | `FPCASH` | Cash (agency) form of payment. | The agency settles the amount through BSP. |\n| 2 | `FPCCCA5499830000000015\u002F1211` | Credit card (type, number, expiry). | The card is charged for the ticket. |\n| 3 | `FPCCCA…\u002F1211\u002FEUR250.00\u002FN` | Card with amount and manual approval code. | When approval is obtained by phone. |\n| 4 | `FPCASH+CCCA…\u002F1211\u002FEUR550.00` | Two forms of payment. | Split payment. |\n| 5 | `FPCASH\u002FP1` · `FPCASH\u002FT1` · `FPINFCASH` · `FPPAXCASH` | For passenger 1 · TST 1 · infants · non-infants. | Different payers. |\n| 6 | `FPO\u002FCASH+\u002FCASH` | Old and new form of payment. | Exchanges (see [Manual exchange with an additional collection (re-pricing method)](\u002Famadeus-guide\u002Fmanual-exchange-collection)). |\n| 7 | `TTX` | Recalculates airline OB fees after an FP change. | Card fees depend on the card. |\n\nFull list of market forms: `HE FP`. Graphic: booking file **Form of payment** section,\nup to three forms.\n\n## Check it worked\n`RTF` shows the FP element with its association; `TQT` shows it in the TST's payment summary.\n\n## Traps\n- **Which form of payment your agency uses** on its IATA (BSP) stock, and when a client's card may be used,\n  is agency policy — ask your senior agent. Do not improvise.\n- A client's card as FP means the **airline** charges the client; a cash FP means **your agency** pays BSP\n  and the amount appears on its BSP statement.\n- Never store card numbers in remarks; only in the FP element.",[17,20,23,26],{"slug":18,"question":19},"ticketing-checklist","What should I check before issuing a ticket in Amadeus?",{"slug":21,"question":22},"credit-card-approval","How do I get a card approval before issuing in Amadeus?",{"slug":24,"question":25},"ob-fees","What are OB fees in Amadeus?",{"slug":27,"question":28},"manual-exchange-collection","How do I do a manual exchange with a collection in Amadeus?",[30],{"path":31,"title":32,"description":33,"date":34,"image":35,"imageAlt":35,"draft":36},"\u002Fblog\u002Famadeus-training-with-ai","Amadeus training with AI: onboarding and support for agents","GateRoam has an Amadeus guide your AI assistant can search: learn Amadeus step by step and get answers on tickets, voids and refunds. 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