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1) The date in the manual SVC segment should be the date of EMD issuance
2) Group Deposit : UA allows EMDs issued against Claim PNRs (where supported) and/or passive group booking.
EMDs can be issued against the Group name (preferred by UA) or designated passenger name.
1G: >0SVCUAEK1CDG14NOV-NG/D/997/GROUP DEPOSIT/20000.00 use 'NG' if referencing the group name
United requires an OSI to be sent for Group Deposit/Down Payment
1G: >SI.UA*EMD 0169999907490
More Examples :
>0SVCUAEK1GIG16OCT-N1/D/993/REBOOK FEE INTL/100.00
>0SVCUAEK1LHR17OCT-N2/D/995/CANCEL FEE/150.00
issue EMD prior to cancelling ET & PNR
>0SVCUAEK1MEX21OCT-N1/D/98J/STRETCHER FEE/125
use only as specifically directed by UA personnel
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