[{"data":1,"prerenderedAt":541},["ShallowReactive",2],{"guide-galileo-form-of-payment":3,"related-\u002Fblog\u002Fgalileo-mcp-claude-chatgpt-travelport":34,"mdc-putjbt-key":41},{"id":4,"slug":5,"question":6,"answer":7,"title":8,"level":9,"entries":10,"verified":16,"body":17,"related":18},"ticketing.form-of-payment","form-of-payment","How do I add a form of payment in Galileo?","In the booking file: F.S for cash, F.CK for cheque, F.VI4111111111111111\u002FD1228 for a card; *FOP shows it. On a filed fare: TMU1FS or TMU1FVI4111111111111111*D1228, with *D instead of \u002FD.","Form of payment — in the booking file and on the filed fare","basic",[11,12,13,14,15],"F.","*FOP","TMU","TKP","*FF",false,"## When\nUse this card to record how the client pays before you issue. Galileo accepts the form of payment in two places: the booking file's payment field (`F.`) and the filed fare itself, as a ticket modifier (`TMU1F…`). It can also be given in the issue entry for one issue only.\n\n## Check first\n- Your agency's rule for its BSP stock: when the agency pays BSP (cash, invoice) and when the airline charges the client's card. Ask your senior agent if unsure.\n- For a card: the two-letter card code, the number, and expiry month and year.\n\n## Steps\n| # | Entry | What it does | Why |\n|---|---|---|---|\n| 1 | `F.S` · `F.CK` | Cash · cheque in the booking file. | The usual non-card payments. |\n| 2 | `F.INV20261012` | Invoice, with your reference after INV. | Clients the agency bills. |\n| 3 | `F.VI4111111111111111\u002FD1228` | Card, expiry after `\u002FD` as MMYY. | Client's card in the booking file. |\n| 4 | `*FOP` | Shows the payment field. | Check before issuing. |\n| 5 | `F.@CK` · `F.@` | Replaces the payment with cheque · deletes it. | There is one payment field per booking. |\n| 6 | `TMU1FS` · `TMU1FVI4111111111111111*D1228` | Stores cash · a card on filed fare 1. | In modifiers the expiry follows `*D`. |\n| 7 | `TMU1P2F@S` | Changes the payment for passenger 2 only. | Different payers inside one filed fare. |\n| 8 | `TKP1P2F@CK` | Issues filed fare 1 for passenger 2, paid by cheque. | A one-off change at the moment of issue. |\n| 9 | `*FF1` | Shows the filed fare with its modifiers. | Confirms the payment stored on it. |\n\nSmartpoint: the booking file script **Create\u002FEdit customer information → Payment** fills the `F.` field with a form.\n\n## Check it worked\n`*FOP` shows the booking's payment; `*FF1` shows any payment stored on filed fare 1.\n\n## Traps\n- **Two card syntaxes.** The booking field writes the expiry as `\u002FD1228`, ticket modifiers as `*D1228`. Copying one into the other is a classic slip.\n- An expiry date is needed on every card except UATP.\n- **A card the airline does not accept** can be forced with a manual approval code (`F.CC…\u002FD…\u002FA…`), but that is at your own risk: the agency may receive an ADM for it.\n- Card numbers go in payment fields only — never in remarks or the notepad.\n- Airlines that sell outside BSP may want the card as a booking guarantee in an SSR instead — see [Direct payment carriers — book airlines paid directly, no ticket](\u002Fgalileo-guide\u002Fdirect-payment-carriers).",[19,22,25,28,31],{"slug":20,"question":21},"ticket-modifiers-tmu","What are ticket modifiers (TMU) in Galileo?",{"slug":23,"question":24},"ticketing-checklist","What must be in a Galileo booking before TKP?",{"slug":26,"question":27},"issue-ticket-tkp","How do I issue a ticket in Galileo (TKP)?",{"slug":29,"question":30},"service-fee-tasf","How do I charge a service fee (TASF) in Galileo?",{"slug":32,"question":33},"direct-payment-carriers","How do I book a direct payment carrier in Galileo?",[35],{"path":36,"title":37,"description":38,"date":39,"image":40,"imageAlt":40,"draft":16},"\u002Fblog\u002Fgalileo-mcp-claude-chatgpt-travelport","Galileo MCP: connect Claude and ChatGPT to Travelport+","A Galileo MCP server lets Claude or ChatGPT search and price Travelport+ flights with your agency's own fares. What it does, what you need, how to connect.","2026-10-16",null,{"data":42,"body":43},{},{"type":44,"children":45},"root",[46,55,77,83,98,104,422,442,448,465,471],{"type":47,"tag":48,"props":49,"children":51},"element","h2",{"id":50},"when",[52],{"type":53,"value":54},"text","When",{"type":47,"tag":56,"props":57,"children":58},"p",{},[59,61,67,69,75],{"type":53,"value":60},"Use this card to record how the client pays before you issue. Galileo accepts the form of payment in two places: the booking file's payment field (",{"type":47,"tag":62,"props":63,"children":65},"code",{"className":64},[],[66],{"type":53,"value":11},{"type":53,"value":68},") and the filed fare itself, as a ticket modifier (",{"type":47,"tag":62,"props":70,"children":72},{"className":71},[],[73],{"type":53,"value":74},"TMU1F…",{"type":53,"value":76},"). It can also be given in the issue entry for one issue only.",{"type":47,"tag":48,"props":78,"children":80},{"id":79},"check-first",[81],{"type":53,"value":82},"Check first",{"type":47,"tag":84,"props":85,"children":86},"ul",{},[87,93],{"type":47,"tag":88,"props":89,"children":90},"li",{},[91],{"type":53,"value":92},"Your agency's rule for its BSP stock: when the agency pays BSP (cash, invoice) and when the airline charges the client's card. Ask your senior agent if unsure.",{"type":47,"tag":88,"props":94,"children":95},{},[96],{"type":53,"value":97},"For a card: the two-letter card code, the number, and expiry month and year.",{"type":47,"tag":48,"props":99,"children":101},{"id":100},"steps",[102],{"type":53,"value":103},"Steps",{"type":47,"tag":105,"props":106,"children":107},"table",{},[108,137],{"type":47,"tag":109,"props":110,"children":111},"thead",{},[112],{"type":47,"tag":113,"props":114,"children":115},"tr",{},[116,122,127,132],{"type":47,"tag":117,"props":118,"children":119},"th",{},[120],{"type":53,"value":121},"#",{"type":47,"tag":117,"props":123,"children":124},{},[125],{"type":53,"value":126},"Entry",{"type":47,"tag":117,"props":128,"children":129},{},[130],{"type":53,"value":131},"What it does",{"type":47,"tag":117,"props":133,"children":134},{},[135],{"type":53,"value":136},"Why",{"type":47,"tag":138,"props":139,"children":140},"tbody",{},[141,177,204,239,265,299,341,368,395],{"type":47,"tag":113,"props":142,"children":143},{},[144,150,167,172],{"type":47,"tag":145,"props":146,"children":147},"td",{},[148],{"type":53,"value":149},"1",{"type":47,"tag":145,"props":151,"children":152},{},[153,159,161],{"type":47,"tag":62,"props":154,"children":156},{"className":155},[],[157],{"type":53,"value":158},"F.S",{"type":53,"value":160}," · ",{"type":47,"tag":62,"props":162,"children":164},{"className":163},[],[165],{"type":53,"value":166},"F.CK",{"type":47,"tag":145,"props":168,"children":169},{},[170],{"type":53,"value":171},"Cash · cheque in the booking file.",{"type":47,"tag":145,"props":173,"children":174},{},[175],{"type":53,"value":176},"The usual non-card payments.",{"type":47,"tag":113,"props":178,"children":179},{},[180,185,194,199],{"type":47,"tag":145,"props":181,"children":182},{},[183],{"type":53,"value":184},"2",{"type":47,"tag":145,"props":186,"children":187},{},[188],{"type":47,"tag":62,"props":189,"children":191},{"className":190},[],[192],{"type":53,"value":193},"F.INV20261012",{"type":47,"tag":145,"props":195,"children":196},{},[197],{"type":53,"value":198},"Invoice, with your reference after INV.",{"type":47,"tag":145,"props":200,"children":201},{},[202],{"type":53,"value":203},"Clients the agency bills.",{"type":47,"tag":113,"props":205,"children":206},{},[207,212,221,234],{"type":47,"tag":145,"props":208,"children":209},{},[210],{"type":53,"value":211},"3",{"type":47,"tag":145,"props":213,"children":214},{},[215],{"type":47,"tag":62,"props":216,"children":218},{"className":217},[],[219],{"type":53,"value":220},"F.VI4111111111111111\u002FD1228",{"type":47,"tag":145,"props":222,"children":223},{},[224,226,232],{"type":53,"value":225},"Card, expiry after ",{"type":47,"tag":62,"props":227,"children":229},{"className":228},[],[230],{"type":53,"value":231},"\u002FD",{"type":53,"value":233}," as MMYY.",{"type":47,"tag":145,"props":235,"children":236},{},[237],{"type":53,"value":238},"Client's card in the booking file.",{"type":47,"tag":113,"props":240,"children":241},{},[242,247,255,260],{"type":47,"tag":145,"props":243,"children":244},{},[245],{"type":53,"value":246},"4",{"type":47,"tag":145,"props":248,"children":249},{},[250],{"type":47,"tag":62,"props":251,"children":253},{"className":252},[],[254],{"type":53,"value":12},{"type":47,"tag":145,"props":256,"children":257},{},[258],{"type":53,"value":259},"Shows the payment field.",{"type":47,"tag":145,"props":261,"children":262},{},[263],{"type":53,"value":264},"Check before issuing.",{"type":47,"tag":113,"props":266,"children":267},{},[268,273,289,294],{"type":47,"tag":145,"props":269,"children":270},{},[271],{"type":53,"value":272},"5",{"type":47,"tag":145,"props":274,"children":275},{},[276,282,283],{"type":47,"tag":62,"props":277,"children":279},{"className":278},[],[280],{"type":53,"value":281},"F.@CK",{"type":53,"value":160},{"type":47,"tag":62,"props":284,"children":286},{"className":285},[],[287],{"type":53,"value":288},"F.@",{"type":47,"tag":145,"props":290,"children":291},{},[292],{"type":53,"value":293},"Replaces the payment with cheque · deletes it.",{"type":47,"tag":145,"props":295,"children":296},{},[297],{"type":53,"value":298},"There is one payment field per booking.",{"type":47,"tag":113,"props":300,"children":301},{},[302,307,323,328],{"type":47,"tag":145,"props":303,"children":304},{},[305],{"type":53,"value":306},"6",{"type":47,"tag":145,"props":308,"children":309},{},[310,316,317],{"type":47,"tag":62,"props":311,"children":313},{"className":312},[],[314],{"type":53,"value":315},"TMU1FS",{"type":53,"value":160},{"type":47,"tag":62,"props":318,"children":320},{"className":319},[],[321],{"type":53,"value":322},"TMU1FVI4111111111111111*D1228",{"type":47,"tag":145,"props":324,"children":325},{},[326],{"type":53,"value":327},"Stores cash · a card on filed fare 1.",{"type":47,"tag":145,"props":329,"children":330},{},[331,333,339],{"type":53,"value":332},"In modifiers the expiry follows ",{"type":47,"tag":62,"props":334,"children":336},{"className":335},[],[337],{"type":53,"value":338},"*D",{"type":53,"value":340},".",{"type":47,"tag":113,"props":342,"children":343},{},[344,349,358,363],{"type":47,"tag":145,"props":345,"children":346},{},[347],{"type":53,"value":348},"7",{"type":47,"tag":145,"props":350,"children":351},{},[352],{"type":47,"tag":62,"props":353,"children":355},{"className":354},[],[356],{"type":53,"value":357},"TMU1P2F@S",{"type":47,"tag":145,"props":359,"children":360},{},[361],{"type":53,"value":362},"Changes the payment for passenger 2 only.",{"type":47,"tag":145,"props":364,"children":365},{},[366],{"type":53,"value":367},"Different payers inside one filed fare.",{"type":47,"tag":113,"props":369,"children":370},{},[371,376,385,390],{"type":47,"tag":145,"props":372,"children":373},{},[374],{"type":53,"value":375},"8",{"type":47,"tag":145,"props":377,"children":378},{},[379],{"type":47,"tag":62,"props":380,"children":382},{"className":381},[],[383],{"type":53,"value":384},"TKP1P2F@CK",{"type":47,"tag":145,"props":386,"children":387},{},[388],{"type":53,"value":389},"Issues filed fare 1 for passenger 2, paid by cheque.",{"type":47,"tag":145,"props":391,"children":392},{},[393],{"type":53,"value":394},"A one-off change at the moment of issue.",{"type":47,"tag":113,"props":396,"children":397},{},[398,403,412,417],{"type":47,"tag":145,"props":399,"children":400},{},[401],{"type":53,"value":402},"9",{"type":47,"tag":145,"props":404,"children":405},{},[406],{"type":47,"tag":62,"props":407,"children":409},{"className":408},[],[410],{"type":53,"value":411},"*FF1",{"type":47,"tag":145,"props":413,"children":414},{},[415],{"type":53,"value":416},"Shows the filed fare with its modifiers.",{"type":47,"tag":145,"props":418,"children":419},{},[420],{"type":53,"value":421},"Confirms the payment stored on it.",{"type":47,"tag":56,"props":423,"children":424},{},[425,427,433,435,440],{"type":53,"value":426},"Smartpoint: the booking file script ",{"type":47,"tag":428,"props":429,"children":430},"strong",{},[431],{"type":53,"value":432},"Create\u002FEdit customer information → Payment",{"type":53,"value":434}," fills the ",{"type":47,"tag":62,"props":436,"children":438},{"className":437},[],[439],{"type":53,"value":11},{"type":53,"value":441}," field with a form.",{"type":47,"tag":48,"props":443,"children":445},{"id":444},"check-it-worked",[446],{"type":53,"value":447},"Check it worked",{"type":47,"tag":56,"props":449,"children":450},{},[451,456,458,463],{"type":47,"tag":62,"props":452,"children":454},{"className":453},[],[455],{"type":53,"value":12},{"type":53,"value":457}," shows the booking's payment; ",{"type":47,"tag":62,"props":459,"children":461},{"className":460},[],[462],{"type":53,"value":411},{"type":53,"value":464}," shows any payment stored on filed fare 1.",{"type":47,"tag":48,"props":466,"children":468},{"id":467},"traps",[469],{"type":53,"value":470},"Traps",{"type":47,"tag":84,"props":472,"children":473},{},[474,500,505,523,528],{"type":47,"tag":88,"props":475,"children":476},{},[477,482,484,490,492,498],{"type":47,"tag":428,"props":478,"children":479},{},[480],{"type":53,"value":481},"Two card syntaxes.",{"type":53,"value":483}," The booking field writes the expiry as ",{"type":47,"tag":62,"props":485,"children":487},{"className":486},[],[488],{"type":53,"value":489},"\u002FD1228",{"type":53,"value":491},", ticket modifiers as ",{"type":47,"tag":62,"props":493,"children":495},{"className":494},[],[496],{"type":53,"value":497},"*D1228",{"type":53,"value":499},". Copying one into the other is a classic slip.",{"type":47,"tag":88,"props":501,"children":502},{},[503],{"type":53,"value":504},"An expiry date is needed on every card except UATP.",{"type":47,"tag":88,"props":506,"children":507},{},[508,513,515,521],{"type":47,"tag":428,"props":509,"children":510},{},[511],{"type":53,"value":512},"A card the airline does not accept",{"type":53,"value":514}," can be forced with a manual approval code (",{"type":47,"tag":62,"props":516,"children":518},{"className":517},[],[519],{"type":53,"value":520},"F.CC…\u002FD…\u002FA…",{"type":53,"value":522},"), but that is at your own risk: the agency may receive an ADM for it.",{"type":47,"tag":88,"props":524,"children":525},{},[526],{"type":53,"value":527},"Card numbers go in payment fields only — never in remarks or the notepad.",{"type":47,"tag":88,"props":529,"children":530},{},[531,533,540],{"type":53,"value":532},"Airlines that sell outside BSP may want the card as a booking guarantee in an SSR instead — see ",{"type":47,"tag":534,"props":535,"children":537},"a",{"href":536},"\u002Fgalileo-guide\u002Fdirect-payment-carriers",[538],{"type":53,"value":539},"Direct payment carriers — book airlines paid directly, no ticket",{"type":53,"value":340},1792308330078]