PNR created by EK and stored via „Claim PNR” functionality

After clicking the Retrieve PNR button, the segments and passenger names are automatically loaded into the Fare Builder mask. Even if all passengers are adults, the Confirm Selection button must still be activated to proceed.

Current taxes are added automatically but must be reviewed and checked for accuracy.

An optional change of the Fare Calculation Date evaluates all taxes once again based on the changed selling date:

According to the carrier’s instructions, the following Fare Basis and Ticket Designator should be used: GE1YPCZ5/GRP5

GE1YPCZ5 = Fare Basis / GRP5 = Ticket Designator 🡪 different fields

After reviewing, click the Create Filed Fare Mask button to store the data in the PNR.

After completing all required steps, a final confirmation message appears. Acknowledge this message to finalize the process.

The FF Filed Fare mask stored in the PNR and prepared for ticketing:

Fare basis and Ticket designator shown on the ticket are: GE1YPCZ5/GRP5