[{"data":1,"prerenderedAt":167},["ShallowReactive",2],{"guide-amadeus-ndc-issue-and-pay":3,"related-\u002Fblog\u002Famadeus-training-with-ai":20,"mdc-44c1za-key":28},{"id":4,"slug":5,"question":6,"answer":7,"title":8,"level":9,"entries":10,"verified":11,"body":12,"related":13},"ndc.seats-payment-issue","ndc-issue-and-pay","How do I issue and pay an NDC booking in Amadeus?","In the booking file select the NDC flight and click Issue and pay, with the card used for the fee calculation. Seats and services come from the NDC seat map and catalogue; Send E-ticket sends the receipt after issue.","NDC seats and services, form of payment, issue and pay, e-ticket receipt","advanced",[],true,"## When\nAn NDC booking needs seats or services, a new form of payment, or issuing.\n\n## Steps\n- **Seats and services**: through the NDC seat map and NDC services catalogue; free\n  service = **Request**, chargeable = **Book and pay**; possible before or after issue; not after the\n  airline fee was calculated.\n- **Change the form of payment**: Products → the NDC booking → **Add NDC form of\n  payment** → delete old, add new → if a card needs OB fees: **Save and reprice** → Preview →\n  **Confirm and create TST**.\n- **Issue and pay**: Products → the flight → **Issue and pay** → form of payment\n  (use the card used for the OB fee calculation; cardholder name, address, email as the airline\n  requires) → **Issue and pay**. Tickets and EMDs appear in the booking file.\n- **E-ticket receipt**: after issue or exchange only → Products → **Send E-ticket**.\n\n## Traps\n- Payment is made directly in the NDC flow; how it reaches your agency's BSP statement depends on the\n  airline and form of payment — check with accounting before the first NDC issue.",[14,17],{"slug":15,"question":16},"book-ndc-flights","How do I search and book NDC flights in Amadeus?",{"slug":18,"question":19},"ndc-change-cancel","How do I change or cancel an NDC booking in Amadeus?",[21],{"path":22,"title":23,"description":24,"date":25,"image":26,"imageAlt":26,"draft":27},"\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. No API needed.","2026-09-27",null,false,{"data":29,"body":30},{},{"type":31,"children":32},"root",[33,42,48,54,153,159],{"type":34,"tag":35,"props":36,"children":38},"element","h2",{"id":37},"when",[39],{"type":40,"value":41},"text","When",{"type":34,"tag":43,"props":44,"children":45},"p",{},[46],{"type":40,"value":47},"An NDC booking needs seats or services, a new form of payment, or issuing.",{"type":34,"tag":35,"props":49,"children":51},{"id":50},"steps",[52],{"type":40,"value":53},"Steps",{"type":34,"tag":55,"props":56,"children":57},"ul",{},[58,84,115,137],{"type":34,"tag":59,"props":60,"children":61},"li",{},[62,68,70,75,77,82],{"type":34,"tag":63,"props":64,"children":65},"strong",{},[66],{"type":40,"value":67},"Seats and services",{"type":40,"value":69},": through the NDC seat map and NDC services catalogue; free\nservice = ",{"type":34,"tag":63,"props":71,"children":72},{},[73],{"type":40,"value":74},"Request",{"type":40,"value":76},", chargeable = ",{"type":34,"tag":63,"props":78,"children":79},{},[80],{"type":40,"value":81},"Book and pay",{"type":40,"value":83},"; possible before or after issue; not after the\nairline fee was calculated.",{"type":34,"tag":59,"props":85,"children":86},{},[87,92,94,99,101,106,108,113],{"type":34,"tag":63,"props":88,"children":89},{},[90],{"type":40,"value":91},"Change the form of payment",{"type":40,"value":93},": Products → the NDC booking → ",{"type":34,"tag":63,"props":95,"children":96},{},[97],{"type":40,"value":98},"Add NDC form of\npayment",{"type":40,"value":100}," → delete old, add new → if a card needs OB fees: ",{"type":34,"tag":63,"props":102,"children":103},{},[104],{"type":40,"value":105},"Save and reprice",{"type":40,"value":107}," → Preview →\n",{"type":34,"tag":63,"props":109,"children":110},{},[111],{"type":40,"value":112},"Confirm and create TST",{"type":40,"value":114},".",{"type":34,"tag":59,"props":116,"children":117},{},[118,123,125,129,131,135],{"type":34,"tag":63,"props":119,"children":120},{},[121],{"type":40,"value":122},"Issue and pay",{"type":40,"value":124},": Products → the flight → ",{"type":34,"tag":63,"props":126,"children":127},{},[128],{"type":40,"value":122},{"type":40,"value":130}," → form of payment\n(use the card used for the OB fee calculation; cardholder name, address, email as the airline\nrequires) → ",{"type":34,"tag":63,"props":132,"children":133},{},[134],{"type":40,"value":122},{"type":40,"value":136},". Tickets and EMDs appear in the booking file.",{"type":34,"tag":59,"props":138,"children":139},{},[140,145,147,152],{"type":34,"tag":63,"props":141,"children":142},{},[143],{"type":40,"value":144},"E-ticket receipt",{"type":40,"value":146},": after issue or exchange only → Products → ",{"type":34,"tag":63,"props":148,"children":149},{},[150],{"type":40,"value":151},"Send E-ticket",{"type":40,"value":114},{"type":34,"tag":35,"props":154,"children":156},{"id":155},"traps",[157],{"type":40,"value":158},"Traps",{"type":34,"tag":55,"props":160,"children":161},{},[162],{"type":34,"tag":59,"props":163,"children":164},{},[165],{"type":40,"value":166},"Payment is made directly in the NDC flow; how it reaches your agency's BSP statement depends on the\nairline and form of payment — check with accounting before the first NDC issue.",1792308322034]