How do I issue a net remit ticket in Amadeus?

Price with the published fare basis (FXP/L-Y2), add the net fare with TTK/NF-350.00, the tour code (FTNR), the net remit form of payment and FM, then TTP/RT. Everything must match the airline's net fare agreement.

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

Your agency has a net fare agreement with an airline: the ticket shows a selling price, but your agency remits only the net amount through BSP.

Steps

#	Entry	What it does	Why
1	`FQDLHRSIN/21NOV/ASQ/KM/IL`	Looks for the published fare to use.	The ticket needs a fare basis.
2	`FXP/L-Y2`	Prices with that fare basis.	Forces the fare.
3	`TTK/NF-350.00`	Adds the net fare to the TST.	What your agency remits.
4	`FVSQ` · `FTNR SQ1234`	Validating carrier (if built by hand) · tour code.	Contract identification.
5	`FPNR+NONREF/GBP550.00`	Net remit form of payment — one per TST (market format).	Selling price incl. tax.
6	`FE VALID SQ ONLY` · `FM0`	Endorsement if required · commission.
7	`RF` + name, `TTP/RT`	Issues.

Traps

Net remit is contract-only: tour code, net amount and FP must match the airline's agreement, or the airline debits your agency.
Form of payment formats are market-specific (HE FP) — check your market's.

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.

Ask your AI assistant instead

This answer is one card of GateRoam's Amadeus guide. Inside GateRoam your AI assistant reads the whole guide and answers in your own words, step by step. Connect Claude or ChatGPT. Free during early access, no Amadeus keys needed.

Connect your AI Start free