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Written with `TMU` and a filed fare number they are stored on that filed fare until issue; written after `TKP` and the number they apply to that one issue only.\n\n## The modifiers\n| Modifier | Meaning | Note |\n|---|---|---|\n| `C` + airline | Plating (validating) carrier, e.g. `CLH` | Filled in by itself when plating carrier logic is on in your agency's account table. |\n| `Z` + figure | Commission in percent, e.g. `Z3` | Overrides the commission tables ([Commission — the commission tables and your own override](\u002Fgalileo-guide\u002Fticket-commission)). |\n| `ZA` + amount | Commission as an amount in local currency | |\n| `F` + payment | Form of payment: `FS`, `FCK`, or a card with `*D` expiry | See [Form of payment — in the booking file and on the filed fare](\u002Fgalileo-guide\u002Fform-of-payment). |\n| `EB` + text | Endorsement box; up to 3, joined with `*EB`, 58 characters together | |\n| `TC` + code | Tour code, up to 14 characters | |\n| `IT` · `BT` | Inclusive or bulk tour: the fare box shows IT or BT and the construction hides the fare amounts | Taxes and Q surcharges still show. |\n| `DTD` | Issue the ticket only — no itinerary, no MIR | Print control. |\n\nSeveral modifiers fit in one entry, in any order, separated by `\u002F`.\n\n## Steps\n| # | Entry | What it does | Why |\n|---|---|---|---|\n| 1 | `TMU1CLH\u002FZ3\u002FFS\u002FTCIT26LJU01` | Stores carrier LH, 3% commission, cash and a tour code on filed fare 1. | Everything ready before `TKP`. |\n| 2 | `TMU1EBNONREF*EBVALID LH ONLY` | Stores two endorsements. | Restrictions printed on the ticket. |\n| 3 | `TMU1EB@VALID ON LH ONLY` | Replaces the endorsement text. | `@` followed by a value changes it. |\n| 4 | `TMU2Z@1\u002FEB@NONREF\u002FF@S\u002FC@OS` | Changes commission, endorsement, payment and carrier of filed fare 2. | Several changes at once. |\n| 5 | `TMU1EB@` · `TMU1IT@\u002FTC@` · `TMU1P1-2F@` | Deletes the endorsement · the IT flag and tour code · the payment of passengers 1 and 2. | `@` with nothing after it deletes. |\n| 6 | `*FF1` | Shows the filed fare with its modifiers. | Check before issuing. |\n| 7 | `TKP1` | Issues filed fare 1 with what is stored. | |\n\n## Check it worked\n`*FF1` lists what you stored; after issue the e-ticket shows the endorsement, tour code and validating carrier.\n\n## Traps\n- **Stored or one-off?** A modifier typed in the `TKP` entry is used for that issue and not kept on the filed fare. 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