How do I add a tour code (FT) in Amadeus?

FTIT5LH1TOUR08 adds a tour code in IT format, FT*LH1234 one in free format and FTNR BA1234 a net remit code; RTF shows it. Use the exact code from the airline's contract: a missing or wrong tour code brings debit memos.

Unofficial guide, written with AI

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When

A negotiated, inclusive-tour (IT), bulk (BT) or net fare requires a tour code on the ticket — the airline's contract tells you which.

Steps

#	Entry	What it does	Why
1	`FTIT5LH1TOUR08`	Tour code in IT format.	IT fares.
2	`FT*LH1234`	Free-format tour code.	As the airline gives it.
3	`FTNR BA1234`	Net remit tour code.	Net remit tickets.
4	`TMI/M1/FT-IT4LH1TOUR05`	Tour code on a TSM-P.	EMDs under a contract.

Check it worked

RTF shows the FT element; after issue, TWD shows it on the ticket.

Traps

Missing or wrong tour code on a contract fare is a classic reason for airline debit memos.
Use the exact code and format from the airline's contract.

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