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Whether they apply depends on the airline and the market: check with the\nairline.\n\n## Steps\n| # | Entry | What it does | Why |\n|---|---|---|---|\n| 1 | `FXP\u002FR,FC301234*200` | Prices with the card BIN and amount, so the right card fee is calculated. | Card fees depend on the card. |\n| 2 | `FXP\u002FR,FA` | Adds all automated OB fees. | |\n| 3 | `FXP\u002FR,FX` | Exempts all OB fees (manual and automated). | Only when the fee does not apply. |\n| 4 | `FXP\u002FR,FX-OBT01` | Exempts one specific fee. | |\n| 5 | `TTX` · `TTX\u002FT1` | Recalculates OB fees for all TSTs · TST 1. | After changing the form of payment. |\n| 6 | `TQO\u002FT1` · `TQC\u002FT1` | OB fees stored in TST 1 · the pricing context behind it. | See what was charged and why. |\n| 7 | `TTO\u002FST02\u002F\u002FF50.00\u002FT1` · `TTO\u002FST04\u002FT1` | Changes · deletes an OB fee line in TST 1. | Correct a fee by hand, only when the airline says so. |\n\n## Check it worked\n`TQT` shows the OB fee with its code next to the fare and taxes.\n\n## Traps\n- **Exempting a fee the airline charges** can come back as a debit memo — exempt only when the\n  airline's rules say it does not apply.\n- Change the form of payment → recalculate (`TTX`) before issuing.",[19,22,25],{"slug":20,"question":21},"price-pnr-fxp","How do I price a PNR and store the fare in Amadeus?",{"slug":23,"question":24},"form-of-payment","How do I add a form of payment (FP) in Amadeus?",{"slug":26,"question":27},"taxes","How do I display or exempt taxes in Amadeus?",[29],{"path":30,"title":31,"description":32,"date":33,"image":34,"imageAlt":34,"draft":35},"\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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