Iata Interline Agreement by ika10101

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									                        IDEC
Interline Data Exchange Centre




    E-Ticketing / ICH
                             DID YOU KNOW THAT TO PARTICIPATE IN IET
                                YOU MUST BECOME AN IDEC MEMBER?

        WHAT IS IDEC?
The main purpose of IDEC (Interline Data Exchange Centre) is to reduce cost by making available to the billed
carrier the data which is printed on hard copy interline invoices, thus avoiding the need to capture the data a second
time.

The day-to-day administration is handled by IATA and the operational process is managed by ATPCO (Airline Tariff
Publishing Company) in Washington D.C., USA.

IDEC is an integral part of the First & Final billing process providing a validation routine.


        HOW IDEC WORKS?
The concept of IDEC is that an airline sends a file to the IDEC Processing Centre at ATPCO, containing details of
documents billed to other participants and receives from the centre a file containing details of its documents billed
by the other participants.

        •    PROVIDES COMMON STANDARDS FOR EXCHANGE OF DATA
             ▫ Airlines produce a single file each month for all participant transactions. This file will contain all
                periods for the transaction month.
             ▫ Airlines receive a file each month from the IDEC processing centre for all participants transactions.

        •    AUTOMATES FEED TO COUPON MATCHING SYSTEMS IDENTIFYING
             ▫ Duplicate Debits
             ▫ Unreported Sales
             ▫ Lost, Stolen, Missing and Counterfeit

        •    CHECKS ACCURACY OF VALUES
             ▫ Billed value compared to value available
             ▫ Identify individual coupons
             ▫ Identify interline service charge and tax overbilled


        WHAT ARE THE COSTS
A one time joining fee of US$500, and a sliding scale as follows:

                     Actual Number of
                    Records per Month               USD/ month

              Less than or equal to       15000          100
              15001     -                 50000          125
              50001     -                100000          175
             100001     -                200000          250
             200001     -                300000          325
                      Greater than       300000          400
        IDEC SPECIFICATIONS
Information and specifications on IDEC can be found in the Revenue Accounting Manual, Chapter B9. You will find
attached a copy of the specifications. There are two methods of Electronic Transmission:

        1. Direct Transmission, which you may already have with ATPCO for filing of fares and tariffs etc.
        2. IATA iiNET mailto:care@iinet.org Gary Virts (mailto:gvirts@atpco.net) at ATPCO will advise on the use
           of Electronic Transmission.     Please complete the attached IDEC Check List and return to
           mailto:dvalue@atpco.net.

As the IATA Clearing House is transitioning from monthly to weekly settlement, commencing May 2007, the
Header Record (Element 16) must contain a Period Number.


        TO RECEIVE A TEST FILE
First create a test file (as per the specifications) and send to Gary Virts at the IDEC Processing Centre. ATPCO will
test the file and identify problems (if any) and return a file for testing in your system. Following successful testing of
the input and output files we will then agree on a date for commencing live data exchange with all IDEC members.

                                  Mr. Gary Virts
                                  Manager, Revenue Systems
                                  Airline Tariff Publishing Company (ATPCO)
                                  P.O. Box 17415
                                  Washington DC 20041-0415, U.S.A.

                                  Tel:    + 1 (703) 471 7510
                                  Fax:    + 1 (703) 471 1497

                                  Email: gvirts@atpco.net
                                  Web Site: http://www.atpco.net


        HOW TO JOIN
Attached is a copy of the IDEC Agreement and when you are ready to join please sign two copies and return to
Ms. Claudette Hamel. Data testing can commence prior to signing the agreement.

                                  Ms. Claudette Hamel
                                  Manager, Revenue Accounting Services
                                  International Air Transport Association (IATA)
                                  800 Place Victoria, P.O. Box 113
                                  Montreal, Quebec
                                  Canada H4Z 1M1

                                  Tel:    + 1 (514) 390 6742
                                  Fax:    + 1 (514) 874 1589

                                  Email: hamelc@iata.org
                                  Web Site: http://www.iata.org

When sending the Agreement, please also confirm your full IDEC contact details for both the operational and
administration contacts.
                                                PASSENGER

                                      MULTILATERAL AGREEMENT

                                                     for

                                  The Exchange of Interline Billing Data
                         through the IATA Interline Data Exchange Centre (IDEC)

WHEREAS the International Air Transport Association (IATA) has established a centre for the exchange
among airlines, of data relating to cargo and passenger interline billing, known as the IATA Interline Data
Exchange Centre (IDEC); and

WHEREAS certain airlines have indicated a desire to take advantage of this facility with respect to passenger
interline billing data and to enter into the present form of agreement with respect to the data specified
hereunder; (for signatories see Attachment D).

NOW THEREFORE THE AIRLINE PARTIES SIGNING THE VARIOUS COUNTERPARTS HEREOF AGREE
AMONGST THEMSELVES AND WITH IATA AS FOLLOWS:

1.    Exchange of Billing Data

1.1   The undersigned Airline Party agrees, as between itself, its processing centre, IATA and all other
      airlines, which are, or may become parties to this Agreement, to exchange passenger interline billing
      data in accordance with the procedures and standards set out in Attachments A and B, and any
      amendments thereof, in as much as they relate to passenger billing data.

1.2   The provisions of this Agreement are to be interpreted as supplementary to the procedures for invoices
      and credit notes laid down in the IATA Revenue Accounting Manual and the ACH Manual of Procedure
      as amended from time to time.

2.    Agreements Relating to Other Procedures/Standards

2.1   Nothing herein shall be interpreted so as to prevent Airline Parties to this Agreement from agreeing to
      operate, as between themselves, procedures and standards different from those set out in the
      Attachments.

2.2   However, IDEC reserves the right to reject data not presented in accordance with this Agreement and
      its Attachments.

2.3   Nothing herein shall be interpreted so as to prevent Airline Parties to this Agreement from contracting
      with outside processing centres to perform the functions required to submit and receive IDEC data on
      their behalf.

2.4   Airline Parties that contract with outside processing centres as in 2.3 above, must submit written
      permission to ATPCO to transmit/send billing data to the processing centre on the Airline Party’s behalf.

3.    Administration of the Interline Data Exchange Centre

3.1   The general administration of the IDEC shall be the responsibility of a Steering Committee composed of
      a maximum of seven representatives of the Airline Parties to this Agreement and one representative of
      IATA. It is desired that a minimum of two representatives have an extensive knowledge of revenue
      accounting procedures and a minimum of two representatives have an extensive knowledge of data
      processing. The number of airline representatives may be reviewed at each General Meeting of the
      Parties. The Members of the IDEC Steering Committee are shown in Attachment E.
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                  Interline Data Exchange Centre (IDEC) Passenger Agreement


3.2   The Airline Parties shall elect their representatives on the Steering Committee at a General Meeting of
      the parties which shall also set the duration of the representatives' mandate. No more than one person
      actively associated with, or employed by, the same Airline Party may be a representative on the
      Steering Committee at any one time. Although it is preferable that representatives should be airline
      employees, a person of known expertise may serve on the Steering Committee if nominated by an
      airline.

3.3   The Steering Committee may, at its discretion, co-opt representatives from one or more Airline Parties
      who shall not be voting Members of the Steering Committee.

      If Members retire from the Steering Committee then the Steering Committee may co-opt Members for
      replacement to ensure continuity, such co-opted voting Members to hold office until the next General
      Meeting.

3.4   The Director General of IATA shall appoint a manager to handle the day-to-day affairs of the IDEC.
      The manager shall be the IATA representative on the Steering Committee.

3.5   The Steering Committee may, at its discretion, undertake any study to develop interline data exchange
      techniques within the airline industry.

3.6   The Steering Committee shall appoint a chairman and vice-chairman who shall convoke at its
      discretion, or at the request of the Director General, meetings of the Steering Committee and General
      Meetings of the Parties. Meetings of the Steering Committee shall also be convoked at the request of
      two representatives. General Meetings of the Parties shall likewise be convoked at the request of a
      majority of Airline Parties.

3.7   All communications from signatories and parties relating to this Agreement shall be addressed to the
      Chairman of the Steering Committee, through the Manager.

3.8   No Airline signatory shall become an Airline Party to this Agreement until it has demonstrated to the
      satisfaction of all the representatives on the Steering Committee that it and/or its designated processing
      centre has the technical capability and financial resources to fully meet its obligations under this
      Agreement. The Airline signatory shall become an Airline Party on the date specified by the Chairman.
      The Chairman of the Steering Committee shall maintain a list of Parties to this Agreement and circulate
      it to the Parties with every change.

3.9   Should an Airline Party or its designated processing centre fail to meet any obligations imposed on it
      under this agreement, the Attachments or any amendments thereto for three consecutive months the
      Chairman of the Steering Committee may direct that the Airline Party's participation in this agreement
      shall be suspended and that no further files containing billing data should be dispatched to the
      suspended Airline Party or its designated processing centre until it has demonstrated its ability to meet
      its obligations.

3.10 All disputes as to the interpretation or implementation of this Agreement shall be submitted to the
     Chairman of the Steering Committee with copies to the other representatives on the Steering
     Committee. The Chairman may decide and immediately advise the interested parties which
     interpretation is to be applied until the case has been studied and decided by the Steering Committee
     and their decision ratified by the Airline Parties.

3.11 The Chairman shall not convoke a General Meeting of Parties on less than three months' notice,
     barring exceptional circumstances.



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                 Interline Data Exchange Centre (IDEC) Passenger Agreement


4.    Fees and Charges

4.1   The undersigned Airline Party shall pay an entrance fee of USD500.

4.2   The undersigned Airline Party shall pay monthly charges invoiced annually in advance based on
      volume estimates. The charges shall be adjusted in the following calendar year according to actual
      volume:

      Scale of charges effective January 1998 as follows:

            Actual Number of
           Records per Month                    USD/ month

       Less than or equal to        15000              100
       15001     -                  50000              125
       50001     -                 100000              175
      100001     -                 200000              250
      200001     -                 300000              325
               Greater than        300000              400

      An Airline Party who opts to receive a second or third output file will incur an additional charge of
      USD75 per file.

      Commencing January 2003, any member not using Electronic Transmission i.e: Direct Transmission,
      iiNet or Internet Transfer (excluding e-mail attachments) shall incur an additional USD100 charge per
      month.

4.3   Two input test files will be processed free of charge and one output test file will be supplied free of
      charge.

      Subsequent input test files will be charged at USD400 per file and subsequent output test files will be
      charged at the same rate as live files. This facility is also available to existing Airline Parties
      implementing system changes.

      When multiple Airline Parties contract with a processing centre to submit and receive data on their
      behalf and that data is sent as one file, each Airline Party shall pay monthly processing charges
      assessed separately, based on volume estimates for each Airline Party.

4.4   In the event that a non-ticketing Airline Party is in a position to submit IDEC files, IDEC is prepared to
      accept such files pursuant to negotiations with the Steering Committee.

4.5   The file charge stipulated in Paragraph 4.2 is subject to such adjustments as may be proposed by the
      Steering Committee and approved by the Director General of IATA and a majority of the Airline Parties
      voting in accordance with Article 8.

4.6   The fee and charges shall be sufficient to cover all costs properly allocable to the management,
      maintenance and operation of the IDEC, including an amount to cover contingencies. The fee does not
      cover charges relating to the mailing or shipping of output files. Mailing or shipping costs are the
      responsibility of the receiving Airline Party and will be billed in the year after the costs were incurred.




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                  Interline Data Exchange Centre (IDEC) Passenger Agreement


4.7   Fees and charges are payable to IATA within thirty days of billing, except that fees and charges against
      members of the Clearing House shall be debited through the Clearing House unless otherwise agreed.
      A signatory shall be billed for the entrance fee three months in advance of the date it is to become an
      Airline Party.

4.8   An audited financial statement of IDEC's accounts shall be prepared annually and a copy sent to all
      Parties. Any surplus will be reviewed by the Steering Committee which shall propose an apportionment
      of the surplus to cover further development and a reduction in operating charges. The proposal shall
      be subject to approval by the Director General of IATA and a majority of the Airline Parties voting in
      accordance with Article 8.

5.    Travel Expenses

      A fixed sum of USD300 per meeting day will be reimbursed to Steering Committee members attending
      meetings. Excluded from reimbursement are days spent at meetings prior to and after IDEC General
      Meetings.

6.    Confidentiality

      IATA shall treat as confidential all data entrusted to it under this Agreement; provided that this shall not
      preclude IATA from making such data available to the Fraud Prevention Section of the IATA Secretariat
      to facilitate and accelerate the detection of fraudulently used documents.

      Requests for access and use of IDEC data must be adequately justified and in the interest of the
      parties to the Agreement. Such requests will be reviewed by the Steering Committee on a case-by-
      case basis.

7.    Liability

7.1   IATA, its employees and representatives shall not be liable to any Signatory for any loss or damage
      suffered by a Signatory arising out of any act done or omitted in carrying out functions relating to this
      Agreement or any other function which may follow from the application of the IDEC.

7.2   The Signatories shall hold IATA, its employees and representatives, harmless from any claim made by
      third parties for any loss or damage arising out of any act done or omitted in the performance or
      intended performance of this Agreement.

7.3   The Signatories shall hold the Steering Committee members harmless from any claim made by third
      parties for any loss or damage arising out of any act done or omitted in the performance or intended
      performance of this Agreement.

8.    Amendments

8.1   Amendments to this Agreement and its attachments will be considered adopted if agreed by IATA and
      by a majority of the Airline Parties present and entitled to vote at a General Meeting, unless opposed by
      25% of the Airline Parties present and entitled to vote.

8.1.1 The amendment shall become effective and shall be applied by all Signatories as from a date which
      shall be determined by the Airline Parties present at the meeting.




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                  Interline Data Exchange Centre (IDEC) Passenger Agreement


8.1.2 Voting at General Meetings shall be as follows:

8.1.2.1   Only Airline Parties to the Passenger Agreement may vote on passenger agenda items (prefixed P).

8.1.2.2   Only Airline Parties to the Cargo Agreement may vote on cargo agenda items (prefixed C).

8.1.2.3   Each Airline Party to one or both Agreements may cast one vote on joint agenda items which effect
          both the Passenger and Cargo agreements and general matters (prefixed J).

8.2   If a proposed amendment to this Agreement or its Attachments is the subject of a mail vote, the
      following procedure shall be applied:

8.2.1 The proposed amendment shall be circulated by the Chairman to all Airline Parties with the request that
      each Party file a vote by a closing date which shall be determined by the Chairman. In addition each
      Party shall indicate with its vote its preferred effective date. Eligibility for voting will be in accordance
      with Paragraph 8.1.2 above.

8.2.2 If the amendment is accepted by IATA and by an 85% majority of the Airline Parties, it shall be declared
      carried and notified to all Parties by the Chairman with the effective date determined by the Chairman.

8.2.3 If an amendment is not carried, the Parties shall be notified accordingly.

8.3   Where changes to the IATA Revenue Accounting Manual and ACH Manual of Procedure require
      changes to this Agreement, the Steering Committee is empowered to agree to the appropriate
      amendments to this Agreement. The Committee shall notify the Parties of all amendments, giving its
      date of effectiveness.

8.3.1 In addition, when the Steering Committee's review of an operational and/or individual airline problem
      suggests that an editorial change would improve understanding, the Steering Committee may make
      other editorial amendments provided they do not change the intent of the Agreement and/or
      procedures. Editorial amendments that do not change the intent of the Agreement and/or procedures
      will be notified via the IATA Revenue Accounting Manual.

      All changes and amendments made in accordance with this paragraph will be submitted to the next
      General Meeting for final ratification.

9.    Publication

      All notices and documents required to be issued under this Agreement shall be issued expeditiously by
      the IATA IDEC Contact on behalf of the Chairman of the Steering Committee and distributed to all
      interested Parties.

10.   Duration and Termination

      This Agreement shall remain in force until the expiration of three months' written notice given either by
      the undersigned Airline Party or by IATA. No notice of termination shall become effective before the
      expiration of 12 months from the effectiveness date of this counterpart.

11.   Assignments

      Parties shall not assign their rights or obligations under this Agreement.




                                                                                                               5
                           Interline Data Exchange Centre (IDEC) Passenger Agreement


12.      Governing Law

         This Agreement shall be construed in accordance with the Laws of Switzerland.

13.      Counterparts

         This Agreement may be signed in any number of counterparts.                                          Each signatory shall hold one
         counterpart.



Done this .................................................................       day of ........................................................ 20.....


For the International Air Transport Association                                   For the Airline Party


Name: .....................................................................       Name: .................................................................


Title: ........................................................................   Signature: ............................................................


Signature: ...............................................................        Title: .....................................................................


                                                                                  Airline: ..................................................................

For the International Air Transport Association


Name: .....................................................................


Title: ........................................................................



Signature: ...............................................................




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          Revenue Accounting Manual                                                                  B9


Attachment B
IDEC STANDARDS

1.    Data to be exchanged, as defined in the attached glossary (Exhibit A), shall conform to the attached
      Standard Record Formats (Exhibit B - Cargo, and Exhibit C - Passenger).

2.    Individual elements are mandatory (M) in accordance with the Revenue Accounting Manual or
      optional (O) as indicated in the column headed M/O (See Exhibits B and C).

3.    The following Standard Message Indicators shall be used:

      CBD - Cargo Billing Data
      PBD - Passenger Billing Data

4.    The following Standard Field Identifiers shall be used:
                                                Passenger               Cargo
      - Header Record                              10                    15
      - AWB/Coupon Record                          20                    25
      - Total Records                              40                    45
5.    Each invoice shall be recorded according to a standard sequence comprising a header record, a
      series of batch/page groups and appropriate total records. A batch/page group of records shall
      consist of a series of AWB/coupon records and a batch/page total record.

      Cargo - The schedule total record (Prepaid or Charges Collect) shall immediately follow the final
      batch total record for the applicable schedule.

      Passenger - Sample digit total records (when applicable) shall immediately precede the invoice total
      record and be in digit sequence.

      Each file will terminate with a file total record.

6.    FILE SPECIFICATIONS:

      The only medium acceptable for file submission is Electronic Transmission.

      Electronic Transmission is either a Direct Transmission line to ATPCO or IATA iiNET.

      For Direct Transmission, please contact ATPCO, for iiNET please contact the IATA Manager
      Revenue Accounting.




318                                 THIS CHAPTER IS TO BE APPLIED BY ALL SIGNATORIES TO THE IDEC AGREEMENTS
                                          Interline Data Exchange Centre (IDEC) - B9


Attachment B - Exhibit A
GLOSSARY OF TERMS - IDEC


Three types of attributes are used to describe the data elements - numeric, alphabetic and alphanumeric.
Numeric include the characters 0 to 9 only. Alphabetic are characters A to Z and blanks. Alphanumeric
include all numeric and alphabetic. One of these attributes is given to each element in the record layout.
Each term is identified according to its use in passenger and/or cargo formats.

A10      Airline Code (Cargo/Passenger)                                                       4 Numeric
         IATA/ATA assigned numeric airline identifier:
         - Billing Airline
         - Billed Airline
         - Ticket of AWB Issuing Airline

         Note: For the B7 File Total Record and for the C7 File Total Record, Input
         Files to IDEC will contain the Billing Airline’s code in Element 4 and 9999 in
         Element 5. When the processing centre produces an Output File, Element 4
         will be populated with 9999 and Element 5 will be populated with the Billed
         Airline’s code.

A30      Airport/City Code                                                                 4 Alphabetic
         IATA 3-letter Code plus a blank:
         - Origin        (Cargo)
         - Destination (Cargo)
         - From          (Cargo/Passenger)
         - To            (Cargo/Passenger)

         For Charges Collect Shipments this will be the Point of Transfer

         Note: With respect to From/To (Passenger) which is optional, it is
         recommended that this information be provided wherever possible.

A50      Amount

         Cargo
         The currency value is expressed to three decimal places for cargo:
         - Other Charges (incidental charges not subject to proration)                      11 Numeric
         - Weight/Rate Charges (as defined in the IATA Revenue Accounting
           Manual (RAM) Chapter A9)
         - Commissionable Wt/Rate Charges
         - Total Weight/Rate Charges (currency of listing)                                  15 Numeric
         - Total Other Charges (currency of listing)
         - Total Interline Service Charge/Commission (currency of listing)
         - Net Total (currency of listing)
         - Net Billing Amount (currency of billing)




THIS CHAPTER IS TO BE APPLIED BY ALL SIGNATORIES TO THE IDEC AGREEMENTS                               319
          Revenue Accounting Manual                                                                B9


      Passenger

      The currency value is expressed to two decimal places for passenger:

      -   Applicable Local Fare (as defined in the IATA RAM, Chapter B1)                    11 Numeric
      -   Coupon Gross Value (after proration and currency adjustments if
          applicable)
      -   Coupon Tax Amount
      -   Total Gross Value (currency of listing)                                           15 Numeric
      -   Total Interline Service Charge/Commission (currency of listing)
      -   Total Provisional Adjustment Amount (currency of listing)
      -   Total Tax (currency of listing)
      -   Net Total (currency of listing)
      -   Net Billing Amount (currency of billing)
      -   Handling Fee Amount                                                                9 Numeric

          Although on Sample Provisional Billings, tax is not included, these
          elements are mandatory and should be zero filled.

B05   Batch Number (Passenger)

      As in Revenue Accounting Manual Chapter A9. This number shall be
      identical to that appearing on the invoice listing accompanying the physical
      documents.

B10   Billing Code
      A one-character code denoting the type of invoice/schedule.

      Cargo                                                                               1 Alphabetic
      P Prepaid Billing
      C Charges Collect Billing

      Passenger                                                                              1 Numeric
      0 Non-sampling Billing
      1 Sampling Billing (based on last digit)
      2 Sampling Billing (based on last two digits)
      3 Sampling Billing with Random Listing

      Note: Billing code 8 is for bilateral use only.

C10   Check Digit (Cargo/Passenger)                                                          1 Numeric

      The check digit is a device to prove the accuracy of a series of numbers. It
      follows the Serial Number for AWBs or tickets, and is calculated by dividing
      the number series by seven and declaring the remainder to be the check digit
      (Modulus Seven). The Modulus-7 check digit logic is also used for validation
      of the airline check digit (see IATA Resolution 600n and Recommended
      Practice 1720a). If the Check Digit is not Data Collected it must not be
      computer generated. If the Check Digit is not Data Collected or if the Check
      Digit is not on the source document, insert ‘9’.




320                               THIS CHAPTER IS TO BE APPLIED BY ALL SIGNATORIES TO THE IDEC AGREEMENTS
                                           Interline Data Exchange Centre (IDEC) - B9


C30      AWB/Coupon Count (Cargo/Passenger)                                                    6 Numeric

         A count of the number of AWBs/coupons in the preceding batch/page/sample
         digit/schedule/invoice/file.

C40      Coupon Number (Passenger)                                                             2 Numeric

         Identifies the coupon number of the document billed.

C50      Currency Adjustment Indicator (Cargo/Passenger)                                     3 Alphabetic

         A three character code which indicates the currency represented in the
         transaction as defined in IATA Resolution 024d. Not used for Passenger
         Sample Billings.

C60      Currency Conversion Indicator (Cargo/Passenger)                                   1 Alphanumeric

         A one-character alpha/numeric indicator showing which exchange rate has
         been applied.

         b= normal procedure (i.e. 5 day rate) for non-sample billings, also use for all
            sample billings.
         1= mean average rate for the entire month, exceptional and only for non-
            sample billings.

C70      Currency Adjustment Method (Cargo/Passenger)                                      2 Alphanumeric

         A two-character alphanumeric currency adjustment method code as defined
         in Chapter A9, Paragraphs 5.9 and 5.10 of the IATA Revenue Accounting
         Manual.

C90      Currency Code             (Cargo)                                                   3 Alphabetic
                                   (Passenger)                                                 3 Numeric

         A three-character currency code as defined in the IATA Revenue Accounting
         Manual, Chapter B5:

         -   Currency of Listing
         -   Currency of Billing

D10      Date                                                                                  6 Numeric

         The Basic format is YYMMDD

         Cargo
         - AWB (issue) Date 00MMDD or YYMMDD (optional for non-ATA members)
         - Carriage/Transfer Date 00MMDD or YYMMDD (optional for ATA
           members)
         - Billing Date YYMM00

         Passenger
         - Flight Date 00MMDD
         - Billing Date YYMM00

THIS CHAPTER IS TO BE APPLIED BY ALL SIGNATORIES TO THE IDEC AGREEMENTS                               321
        Revenue Accounting Manual                                                                  B9



E10   Electronic Ticket Indicator                                                         1 Alphabetic

      An indicator to show that the billed item is an electronic ticket.

      E Electronic Ticket
      b Paper based item

F10   Flight Number (Passenger)                                                        5 Alphanumeric

      The number of the flight on which the passenger(s) actually travelled.

F20   Filing Reference (Cargo/Passenger)                                              10 Alphanumeric

      Billing airlines’ File Reference

H10   Handling Fee Type

      A one-character alpha field to show the type of handling fee:

      A= Agency
      C= Company
      S= SATO
      b= Other or unused

I10   Interline Service Charge (Commission) Rate (Cargo/Passenger)                           5 Numeric

      The percentage to 3 decimal places used for interline settlement. Not used
      for Passenger sample billings.

      Example:
      10.   Percent, Format; 10000
      8.25  Percent, Format; 08250

I30   Invoice Number (Cargo/Passenger)                                                      6 Numeric
                                                                                       8 Alphanumeric
      A number which identifies a summary of items submitted for settlement,
      consisting of 6 mandatory digits as defined in the IATA Revenue Accounting
      Manual, Chapter A9, Paragraph 3.1 plus 8 optional alphanumeric characters
      for billing airline use.

P10   Passenger, Number of (Passenger)                                                       3 Numeric

      A three-digit numeric field containing the number of passengers.




322                               THIS CHAPTER IS TO BE APPLIED BY ALL SIGNATORIES TO THE IDEC AGREEMENTS
                                            Interline Data Exchange Centre (IDEC) - B9


P30      Provisional Adjustment Rate (Passenger Sampling Interline Agreement)               5 Numeric

         A percentage factor to two decimal places which may include prorate
         absorption, interline service charge and currency adjustment. The total
         provisional net adjustment rate may be either a deduction from or an addition
         to the total gross value indicated by a sign as defined in S50.

         For example:

         ISC Rate                          = 9% Deduction
         Other Adjustment                  = 10% Deduction
         Total Provisional Adjustment      = 19% Sign Code should be M
         shown as ‘01900’

         ISC Rate                          = 8.2% Deduction
         Other Adjustment                  = 23.7% Deduction
         Total Provisional Adjustment      = 31.9% Sign Code should be M
         shown as ‘03190’

         ISC Rate                          = 9% Deduction
         Other Adjustment                  = 15% Addition
         Total Provisional Adjustment      = 6% Addition
         shown as ‘00600’                        Sign Code should be P

         ISC Rate                          = 9%     Deduction
         Other Adjustment                  = 2%     Addition
         Total Provisional Adjustment      = 7%     Deduction
         shown as ‘00700’                           Sign Code should be M

P40      Proviso/Req. Billing Indicator (Cargo)                                           1 Alphabetic

         The indicator shows if this particular billing is a proviso, a requirement, or
         straight rate proration.

         P Proviso
         R Requirement
         b Straight rate proration

P50      Prorate Percentage (Cargo)                                                         2 Numeric

         Prorate % applied on this shipment (zero if PROV/REQ)

P60      Part Shipment Indicator (Cargo)                                                  1 Alphabetic

         Indicates if this particular shipment is a part shipment:

         P Part Shipment

P70      Period Number                                                                      2 Numeric
         A two-character numeric code that identifies the period to which the invoice
         relates within the billing month. If populated incorrectly the IDEC Processing
         Centre will use 99 as the default value.


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R10   Rate of Exchange (Cargo/Passenger)                                                     8 Numeric

      A multiplicative conversion factor with 5 decimal places from listing to billing
      currency. For example if the Listing Currency is NZD and the billing currency
      is GBP, the IATA 5 Day Rate indicates the rate of exchange for NZD to GBP
      is 2.35239. The rate of exchange to be used for IDEC is 0.42510 computed
      as 1 divided by 2.35239. The format for IDEC is 00042510.

      A multiplicative conversion factor with 5 decimal places from listing to billing
      currency. For example if the Listing Currency is CAD and the billing currency
      is USD, the IATA 5 Day Rate indicates the rate of exchange for CAD to USD
      is 1.23527. The rate of exchange to be used for IDEC is 0.80954 computed
      as 1 divided by 1.23527. The format for IDEC is 00080954.

      Note: As this is a multiplicative factor it may be different from the exchange
      rate used on the hard copy invoice. This is an exception to the rule specified
      in Attachment A, Paragraph 3.4

R30   Refund Code (Passenger)                                                            1 Alphanumeric

      A one-character numeric code denoting whether the refund is voluntary or
      involuntary (optional for non-ACH members).

      0       Voluntary
      1       Involuntary
      b       If not used

R40   Coupon Record Discount Indicator (Passenger)                                       2 Alphanumeric

      A two character alpha/numeric to indicate the credit card discount.

      bb or   00 No Other Credit Card Discount
              01 UATP Contractor Discount Deducted
              02 Other Credit Card Discount Deducted

R50   Reserved Space (Cargo/Passenger)                                                         Variable
                                                                                          Alphanumeric

      Unused space or areas designated for future use

S10   Sample Pricing Method Indicator                                                    1 Alphabetic

      An indicator to show the method of ALF pricing applied to sampling items.
      Contents to be A, B, C, D as defined by the General Sampling Meeting.

      N is reserved for Neutral Fare Proration.
      M and the range O-Z is reserved for airlines use on a bilateral basis.




324                             THIS CHAPTER IS TO BE APPLIED BY ALL SIGNATORIES TO THE IDEC AGREEMENTS
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S30      Sequence Number

         Unique number, sequentially and consecutively assigned:

         Record Sequence Number Within File      (Cargo/Passenger)                            8 Numeric
         Page Sequence Number                    (Passenger)                                  5 Numeric
         Batch Sequence Number                   (Cargo)                                      5 Numeric
         Record Sequence Within Page/Batch       (Cargo/Passenger)                            5 Numeric

S40      Settlement Authorisation Code                                                   14 Alphanumeric

         A reference number generated by the electronic ticket Validating Carrier
         authorising settlement of a coupon

S50      Sign Code (Cargo/Passenger)                                                      1 Alphanumeric

         A one-character code indicating the mathematical sign of an amount or rate
         field:

         P       Plus, Positive
         M       Minus, Negative

S70      Source (Passenger)                                                                   2 Numeric

         A two-character numeric code to identify the source of billing defined in
         Chapter A9, Attachment C of the IATA Revenue Accounting Manual.
         Mandatory for ACH carriers and non-ACH carriers who use source codes.
         Optional for non-ACH carriers who choose to prepare separate invoices by
         type of interline transaction as per RAM Chapter A9, Paragraph 4.1.2.

S80      Standard Field Identifier (SFI)                                                      2 Numeric

         In these standards the SFI is used as a record identifier and the identifiers
         and their descriptions are listed below:

         Cargo
         15 Header Record (Invoice/Schedule Identification)
         25 AWB Record    (AWB Amounts)
         45 Total Record  (Batch/Schedules/Invoice/File Totals)

         Passenger
         10 Header Record (Invoice Identification)
         20 Coupon Record (Coupon/Document Amounts)
         40 Total Record  (Page/Batch/Sample Digit/Invoice/File Totals)

S90      Standard Message Identifier (SMI)                                                  3 Alphabetic

         Each record begins with a Standard Message Identifier (SMI):
         CBD Cargo Billing Data
         PBD    Passenger Billing Data




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T10   Document Number

      Ticket/document/AWB number printed on source document:

      -   AWB Number                  (Cargo)                                            7 Numeric*
      -   Ticket Number               (Passenger)                                        11 Numeric
      -   Document Number             (Passenger)

      *   In the rare event that an AWB number contains 8 digits, the check digit
          field should be used for the 8th digit.


T30   Type (Passenger)                                                                1 Alphanumeric

      A one-character number code to indicate type of billing (optional for non-ACH
      members).

      0 Passenger
      1 Excess Baggage
      b If not applicable

W10   KG/LB Indicator (Cargo)                                                         1 Alphanumeric

      A one-character code denoting whether the actual flown weight (if shown) is
      in kilograms or pounds:

      K Kilograms
      L Pounds

W20   Actual Flown Weight (Cargo)                                                         6 Numeric

      The weight of the shipment to be transported.




326                            THIS CHAPTER IS TO BE APPLIED BY ALL SIGNATORIES TO THE IDEC AGREEMENTS
                                            Interline Data Exchange Centre (IDEC) - B9


Attachment B - Exhibit B
IDEC - CARGO RECORD FORMATS


B1.    EXPLANATION OF RECORD TYPES

       Header Record

       Contains information common to all AWB records in the invoices/schedule (prepaid or charges
       collect).

       AWB Record

       Detail information. One record describes one AWB. An AWB may appear more than once.

       Total Record

       Batch Total

       Contains totals for the preceding batch.

       Schedule Total

       Contains Totals for the preceding schedule (PP or CC)

       Invoice Total

       Contains totals for the preceding invoice.

       File Total

       Contains hash totals for the file.




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B2.       HEADER RECORD (CARGO)


Legend:
BF - Blank Filled                  LJ - Left Justified                  RJ - Right Justified              ZF - Zero Filled

Element                                                          Glossary       Element
  No.                 Name of Element                    M.O.      Ref.           Attr.        Position   Example            Format

      1      Standard Message Identifier (SM)             M     S90            3A              1-3        CBD                ‘CBD’
      2      Record Sequence Number                       M     S30            8N              4-11       00000001           RJ ZF
      3      Standard Field Identifier (SFI)              M     S80            2N              12-13      15                 ‘15’
      4      Billing Airline                              M     A10            4N              14-17      0123               RJ ZF
      5      Billed Airline                               M     A10            4N              18-21      0012               RJ ZF
      6      Billing Code                                 M     B10            1A              22         P                  ‘P’ or ‘C’
      7      Invoice Number
             - as defined in the RAM                      M     I30            6N              23-28      123456             RJ ZF
             - for Billing Airline use                    O     I30            8 A/N           29-36      PAXLNRbb           LJ BF

      8      Batch sequence Number                        M     S30            5N              37-41      00000              5x0
      9      Record Sequence within Batch                 M     S30            5N              42-46      00000              5x0
    10       Billing Date                                 M     D10            6N              47-52      781200             YYMM00
    11       Currency of Listing                          M     C90            3A              53-55      USD                3 Alpha
    12       Currency of Billing                          M     C90            3A              56-58      GBP                3 Alpha
    13       Currency Adjustment Method                   M     C70            2 A/N           59-60      C5                 C5 or D6
    14       KG/LB Indicator                              M     W10            1A              61         K                  ‘K’ or ‘L’ or
                                                                                                                             Blank
    15       Rate of Exchange                             M     R10            8N              62-69      00199660           RJ ZF
    16       Currency Conversion Indicator                M     C60            1 A/N           70         b                  1 or b
    17       Period Number                                M     P70            2N              71-72      03                 00
    18       Filler                                       M     R50            80 A/N          73-152     b-b                Blank


In the case of elements described as “O” - optional, if these are not used they should be completed as follows:

Elements described as Numeric                                   Zero filled
Elements described as Alphabetic/Alphanumeric                   Blank filled




328                                            THIS CHAPTER IS TO BE APPLIED BY ALL SIGNATORIES TO THE IDEC AGREEMENTS
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B3.       AIR WAYBILL RECORD

Legend:
BF - Blank Filled                  LJ - Left Justified                RJ - Right Justified              ZF - Zero Filled

Element                                                         Glossary      Element
  No.                Name of Element                     M.O.     Ref.          Attr.        Position   Example             Format

   1       Standard Message Identifier (SM)               M     S90         3A               1-3        CBD                 ‘CBD’
   2       Record Sequence Number                         M     S30         8N               4-11       00000002            RJ ZF
   3       Standard Field Identifier (SFI)                M     S80         2N               12-13      25                  ‘25’
   4       Billing Airline                                M     A10         4N               14-17      0123                RJ ZF
   5       Billed Airline                                 M     A10         4N               18-21      0012                RJ ZF
   6       Billing Code                                   M     B10         1A               22         P                   ‘P’ or ‘C’
   7       Invoice Number
           - as defined in the RAM                        M     I30         6N               23-28      123456              RJ ZF
           - for Billing Airline Use                      O     i30         8 A/N            29-36      PAXLNRbb            LJ BF

   8       Batch Sequence Number                          M     S30         5N               37-41      00001               RJ ZF
   9       Record Sequence within Batch                   M     S30         5N               42-46      00001               RJ ZF
  10       AWB Date (Issue)                               M     D10         6N               47-52      000101, 970101      00MMDD or
                                                                                                                            YYMMDD
  11       AWB Issuing Airline                            M     A10         4N               53-56      0001                RJ ZF
  12       AWB Serial Number                              M     T10         7N               57-63      1234567             RJ ZF
  13       Check Digit                                    M     C10         1N               64         5                   0-6, 9
  14       Origin                                         M     A30         4A               65-68      GVAb                LJ BF
  15       Destination                                    M     A30         4A               69-72      NYCb                LJ BF
  16*      From                                           M     A30         4A               73-76      GVAb                LJ BF *
  17*      To (or Point of Transfer)                      M     A30         4A               77-80      LONb                LJ BF *
  18       Date of Carriage (or Transfer)                 M     D10         6N               81-86      000101, 970101      00MMDD or
                                                                                                                            YYMMDD
  19       Weight/Rate Charges                            M     A50         11N              87-97      00000012345         RJ ZF
  20       Other Charges                                  M     A50         11N              98-108     00000004320         RJ ZF
  21       Weight/Rate Charges subject to
           Interline Service Charge                       M     A50         11N              109-119    00000054321         RJ ZF

  22       Interline Service Charge (%)                   M     I10         5N               120-124    07500               RJ ZF
  23       Interline Service Charge Rate Sign             M     S50         1A               125        P                   ‘M’ or ‘P’
  24       Currency Adjustment Indicator                  M     C50         3A               126-128    USD                 3A
  25       Actual Flown Weight                            O     W20         6N               129-134    000005              RJ ZF
  26       Proviso/Req. Billing Indicator                 O     P40         1A               135        R                   ‘P’ ‘R’ or b
  27       Prorate % (if not Proviso/Req.)                O     P50         2N               136-137    22                  RJ ZF
  28       Part-shipment Indicator                        O     P60         1A               138        b                   ‘P’ or b
  29       Filler                                         M     R50         4A/N             139-142    bbbb                Blanks
  30       Filing Reference                               O     F20         10 A/N           143-152    bb ..... b          LJ BF

* Where the billing airline is not involved in carriage and is therefore not billing for Weight/Rate charges, the point of origin shall be
   inserted in both elements.
In the case of elements described as “O” - optional, if these are not used they should be completed as follows:
Elements described as Numeric                                  Zero filled
Elements described as Alphabetic/Alphanumeric                  Blank filled

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 B4.       BATCH TOTAL RECORD


 Legend:
 BF - Blank Filled                 LJ - Left Justified                   RJ - Right Justified              ZF - Zero Filled

Element                                                           Glossary       Element
  No.                   Name of Element                  M.O.       Ref.           Attr.        Position   Example            Format

   1        Standard Message Identifier (SM)              M      S90            3A              1-3        CBD                ‘CBD’
   2        Record Sequence Number                        M      S30            8N              4-11       00005678           RJ ZF
   3        Standard Field Identifier (SFI)               M      S80            2N              12-13      45                 ‘45’
   4        Billing Airline                               M      A10            4N              14-17      0123               RJ ZF
   5        Billed Airline                                M      A10            4N              18-21      0012               RJ ZF
   6        Billing Code                                  M      B10            1 A/N           22         P                  ‘P’ or ‘C’
   7        Invoice Number
            - as defined in the RAM                       M      I30            6N              23-28      123456             RJ ZF
            - for Billing Airline Use                     O      I30            8 A/N           29-36      PAXLNRbb           LJ BF

   8        Batch Sequence Number                         M      S30            5N              37-41      00001              RJ ZF
   9        Record Sequence within Batch                  M      S30            5N              42-46      99999              5x9
  10        Total Weight/Rate Charges                     M      A50            15N             47-61      000000000012345    RJ ZF
  11        Total Other Charges                           M      A50            15N             62-76      000000000000432    RJ ZF
  12        Interline Service Charge Amount Sign          M      S50            1A              77         P                  ‘M’ or ‘P’
  13        Total Interline Service Charge                M      A50            15N             78-92      000000000007890    RJ ZF
  14        Net Total                                     M      A50            15N             93-107     999999999999999    15 x 9
  15        Net Billing Amount                            M      A50            15N             108-122    999999999999999    15 x 9
  16        Total Number of AWB Records                   M      C30            6N              123-128    006421             RJ ZF
  17        Filler                                        M      R50            24A/N           129-152    b ..........b      Blanks


 Fields 10, 11 & 16 will be checked on files received by IDEC.

 In the case of elements described as “O” - optional, if these are not used they should be completed as follows:

 Elements described as Numeric                                   Zero filled
 Elements described as Alphabetic/Alphanumeric                   Bank filled




 330                                          THIS CHAPTER IS TO BE APPLIED BY ALL SIGNATORIES TO THE IDEC AGREEMENTS
                                                        Interline Data Exchange Centre (IDEC) - B9


B5.       SCHEDULE TOTAL RECORD


Legend:
BF - Blank Filled                 LJ - Left Justified                   RJ - Right Justified              ZF - Zero Filled

Element                                                          Glossary       Element
  No.                  Name of Element                  M.O.       Ref.           Attr.        Position    Example           Format

   1       Standard Message Identifier (SM)              M      S90            3A              1-3         CBD               ‘CBD’
   2       Record Sequence Number                        M      S30            8N              4-11        00005678          RJ ZF
   3       Standard Field Identifier (SFI)               M      S80            2N              12-13       45                ‘45’
   4       Billing Airline                               M      A10            4N              14-17       0123              RJ ZF
   5       Billed Airline                                M      A10            4N              18-21       0012              RJ ZF
   6       Billing Code                                  M      B10            1 A/N           22          P                 ‘P’ or ‘C’
   7       Invoice Number
           - as defined in the RAM                       M      I30            6N              23-28       123456            RJ ZF
           - for Billing Airline Use                     O      I30            8 A/N           29-36       PAXLNRbb          LJ BF

   8       Batch Sequence Number                         M      S30            5N              37-41       99999             5x9
   9       Record Sequence within Batch                  M      S30            5N              42-46       99999             5x9
  10       Total Weight/Rate Charges                     M      A50            15N             47-61       000000000012345   RJ ZF
  11       Total Other Charges                           M      A50            15N             62-76       000000000000432   RJ ZF
  12       Interline Service Charge Amount Sign          M      S50            1A              77          P                 ‘M’ or ‘P’
  13       Total Interline Service Charge                M      A50            15N             78-92       000000000007890   RJ ZF
  14       Net Total                                     M      A50            15N             93-107      999999999999999   15 x 9
  15       Net Billing Amount                            M      A50            15N             108-122     999999999999999   15 x 9
  16       Total Number of AWB Records                   M      C30            6N              123-128     006421            RJ ZF
  17       Filler                                        M      R50            24A/N           129-152     b .......... b    Blanks


Fields 10, 11 & 16 will be checked on files received by IDEC.

In the case of elements described as “O” - optional, if these are not used they should be completed as follows:

Elements described as Numeric                                   Zero filled
Elements described as Alphabetic/Alphanumeric                   Blank filled




THIS CHAPTER IS TO BE APPLIED BY ALL SIGNATORIES TO THE IDEC AGREEMENTS                                                              331
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 B6.       INVOICE TOTAL RECORD


 Legend:
 BF - Blank Filled                   LJ - Left Justified                  RJ - Right Justified              ZF - Zero Filled

Element                                                            Glossary       Element
  No.                  Name of Element                     M.O.      Ref.           Attr.        Position   Example            Format

   1       Standard Message Identifier (SM)                 M      S90           3A              1-3        CBD                ‘CBD’
   2       Record Sequence Number                           M      S30           8N              4-11       00005678           RJ ZF
   3       Standard Field Identifier (SFI)                  M      S80           2N              12-13      45                 ‘45’
   4       Billing Airline                                  M      A10           4N              14-17      0123               RJ ZF
   5       Billed Airline                                   M      A10           4N              18-21      0012               RJ ZF
  6*       Billing Code                                     M      B10           1N              22         9                  9*
   7       Invoice Number
           - as defined in the RAM                          M      I30           6N              23-28      123456             RJ ZF
           - for Billing Airline Use                        O      I30           8 A/N           29-36      PAXLNRbbbb         LJ BF

   8       Batch Sequence Number                            M      S30           5N              37-41      99999              5x9
   9       Record Sequence within Batch                     M      S30           5N              42-46      99999              5x9
  10       Total Weight/Rate Charges                        M      A50           15N             47-61      000000000012345    RJ ZF
  11       Total Other Charges                              M      A50           15N             62-76      000000000000432    RJ ZF
  12       Interline Service Charge Amount Sign             M      S50           1A              77         P                  ‘M’ or ‘P’
  13       Total Interline Service Charge                   M      A50           15N             78-92      000000000007890    RJ ZF
  14       Net Total                                        M      A50           15N             93-107     00000000000621     RJ ZF Element
                                                                                                                               10 + 11 ± 13

  15       Net Billing Amount                               M      A50           15N             108-122    000000000006789    RJ ZF Element
                                                                                                                               14 x Rate of
                                                                                                                               Exchange (B2
                                                                                                                               Element 15)

  16       Total Number of AWB Records                      M      C30           6N              123-128    006421             RJ ZF
  17       Filler                                           M      R50           24A/N           129-152    b .......... b     Blanks


 * Field 6 will be used by processing centre to identify invoice total record.

 Fields 10, 11 & 16 will be checked on files received by the processing centre.

 In the case of elements described as “O” - optional, if these are not used they should be completed as follows:

 Elements described as Numeric                                    Zero filled
 Elements described as Alphabetic/Alphanumeric                    Blank filled




 332                                            THIS CHAPTER IS TO BE APPLIED BY ALL SIGNATORIES TO THE IDEC AGREEMENTS
                                                           Interline Data Exchange Centre (IDEC) - B9


B7.       FILE TOTAL RECORD

Legend:
BF - Blank Filled                   LJ - Left Justified                  RJ - Right Justified              ZF - Zero Filled

Element                                                           Glossary       Element
  No.                  Name of Element                    M.O.      Ref.           Attr.        Position   Example            Format

      1       Standard Message Identifier (SM)             M     S90            3A              1-3        CBD                ‘CBD’
      2       Record Sequence Number                       M     S30            8N              4-11       00005678           RJ ZF
      3       Standard Field Identifier (SFI)              M     S80            2N              12-13      45                 ‘45’
    4*        Billing Airline                              M     A10            4N              14-17      12340123           RJ ZF or
                                                                                                                              4x9*
    5*        Billed Airline                               M     A10            4N              18-21      9999               RJ ZF or
                                                                                                                              4x9*

      6       Billing Code                                 M     B10            1 A/N           22         9                  ‘9’
      7       Invoice Number
              - as defined in the RAM                      M     I30            6N              23-28      999999             6x9
              - for Billing Airline Use                    O     I30            8 A/N           29-36      99999999           8x9
      8       Batch Sequence Number                        M     S30            5N              37-41      99999              5x9
      9       Record Sequence within Batch                 M     S30            5N              42-46      99999              5x9
   10 *       Total Weight/Rate Charges                    M     A50            15N             47-61      000000000012345    RJ ZF *
   11 *       Total Other Charges                          M     A50            15N             62-76      000000000000432    RJ ZF *
    12        Filler                                       M                    1A/N            77         b                  Blank
   13 *       Total Interline Service Charge               M     A50            15N             78-92      000000000007890    RJ ZF *
   14 *       Net Total                                    M     A50            15N             93-107     000000000006231    RJ ZF *

   15 *       Net Billing Amount                           M     A50            15N             108-122    000000000006789    RJ ZF *

   16 *       Total Number of AWB Records                  M     C30            6N              123-128    006421             RJ ZF *
    17        Filler                                       M     R50            24A/N           129-152    b .......... b     Blanks


* Element 4 is nines filled on files out of IDEC

* Element 5 is nines filled on files into IDEC

Fields 10, 11 & 16 will be checked on files received by the processing centre.

* Elements 10, 11 and 13-16 will contain hash totals of the corresponding elements from all Invoice Total Records on the file. These
hash totals should ignore decimal points and signs.

In the case of elements described as “O” - optional, if these are not used they should be completed as follows:

Elements described as Numeric                                    Zero filled
Elements described as Alphabetic/Alphanumeric                    Blank filled




THIS CHAPTER IS TO BE APPLIED BY ALL SIGNATORIES TO THE IDEC AGREEMENTS                                                                333
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Attachment B - Exhibit C
IDEC - PASSENGER RECORD FORMATS


C1.   EXPLANATION OF RECORD TYPES

      Header Record

      Contains information common to all coupon records in the invoice.

      Coupon Record

      Detail information. One record describes one coupon.

      Total Record

      Batch/Page Total

      Contains totals for the preceding batch/page.

      Sample Digit Total

      Contains totals for the specified sample digit(s).

      Invoice Total

      Contains totals for the preceding invoice.

      File Total

      Contains hash totals for the file.




334                                THIS CHAPTER IS TO BE APPLIED BY ALL SIGNATORIES TO THE IDEC AGREEMENTS
                                                         Interline Data Exchange Centre (IDEC) - B9


C2.       HEADER RECORD


Legend:
BF - Blank Filled                  LJ - Left Justified                  RJ - Right Justified            ZF - Zero Filled

Element                                                    Glossary            Element
  No.                Name of Element               M.O.      Ref.                Attr.   Position       Example            Format

    1       Standard Message Identifier (SM)         M    S90              3A            1-3            PBD                ‘PBD’
    2       Record Sequence Number                   M    S30              8N            4-11           00000001           RJ ZF
    3       Standard Field Identifier (SFI)          M    S80              2N            12-13          10                 ‘10’
    4       Billing Airline                          M    A10              4N            14-17          0123               RJ ZF
    5       Billed Airline                           M    A10              4N            18-21          0012               RJ ZF
    6       Billing Code                             M    B10              1N            22             0                  0,1,2,3
    7       Invoice Number
            - as defined in the RAM                  M    I30              6N            23-28          123456             RJ ZF
            - for Billing Airline Use                O    I30              8 A/N         29-36          PAXLNRbb           LJ BF

    8       Page/Batch Sequence Number               M    S30/B05          5N            37-41          00000              5x0
    9       Record       Sequence         within     M    S30              5N            42-46          00000              5x0
            Page/Batch
   10       Billing Date                             M    D10              6N            47-52          781200             YYMM00
   11       Currency of Listing                      M    C90              3N            53-55          123                RJ ZF
   12       Currency of Billing                      M    C90              3N            56-58          321                RJ ZF
   13       Currency Adjustment Method               M    C70              2 A/N         59-60          B4                 A2 or B4
   14       Rate of Exchange                         M    R10              8N            61-68          00199660           RJ ZF
   15       Currency Conversion Indicator            M    C60              1 A/N         69             b                  1 or b
   16       Period Number                            M    P70              2N            70-71          03                 00
   17       Filler                                   M    R50              89 A/N        72-160         b-b                Blank


In the case of elements described as “O” - optional, if these are not used they should be completed as follows:

Elements described as Numeric                                   Zero filled
Elements described as Alphabetic/Alphanumeric                   Blank filled




THIS CHAPTER IS TO BE APPLIED BY ALL SIGNATORIES TO THE IDEC AGREEMENTS                                                               335
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C3.       COUPON RECORD
Legend:
BF - Blank Filled                  LJ - Left Justified               RJ - Right Justified                ZF - Zero Filled

Element                                                   Glossary     Element
  No.               Name of Element                M.O.     Ref.         Attr.      Position      Example              Format

   1       Standard Message Identifier (SM)          M    S90          3A           1-3           PBD                  ‘PBD’
   2       Record Sequence Number                    M    S30          8N           4-11          00000026             RJ ZF
   3       Standard Field Identifier (SFI)           M    S80          2N           12-13         20                   ‘20’
   4       Billing Airline                           M    A10          4N           14-17         0123                 RJ ZF
   5       Billed Airline                            M    A10          4N           18-21         0012                 RJ ZF
   6       Billing Code                              M    B10          1N           22            0                    0,1,2,3
   7       Invoice Number
           - as defined in the RAM                   M    I30          6N           23-28         123456               RJ ZF
           - for Billing Airline Use                 O    I30          8 A/N        29-36         PAXLNRbb             LJ BF

   8       Page/Batch Sequence Number                M    S30/B05      5N           37-41         00123                RJ ZF
   9       Record       Sequence          within     M    S30          5N           42-46         00049                RJ ZF
           Page/Batch
  10       Ticket Issuing Airline                    M    A10          4N           47-50         0012                 RJ ZF
  11       Coupon Number                             M    C40          2N           51-52         03                   RJ ZF
  12       Ticket/Document Number                    M    T10          11N          53-63         07842654321          RJ ZF
  13       Check Digit                               M    C10          1N           64            1                    0-6,9
  14       Coupon Gross Value/Applicable             M    A50          11N          65-75         00000088000          RJ ZF
           Local Fare
  15       Interline Service Charge (%)              M    I10          5N           76-80         08000                RJ ZF
  16       Coupon Tax Amount                         M    A50          11N          81-91         00000000880          RJ ZF
  17       Currency Adjustment Indicator             M    C50          3A           92-94         USD                  3 Alpha or Blank
  18       Refund Code                               O    R30          1A/N         95            1                    Numeric or Blank
  19       Source Code                               O    S70          2N           96-97         12                   RJ ZF or Blank
  20       Type Code                                 O    T30          1N           98            0                    Numeric or Blank
  21       Electronic Ticket Indicator               M    E10          1A           99            E                    E or Blank
  22       Sample Pricing Method Indicator           M    S10          1A           100           A                    A, B, C, D, M-Z or
                                                                                                                       Blank
  23       Filler                                    M    R50          2A/N         101-102       bb                   Blanks
  24       Number of Passengers                      O    P10          3N           103-105       003                  RJ ZF
  25       Flight Number                             O    F10          5 A/N        106-110       4123b                LJ BF
  26       Flight Date                               O    D10          6N           111-116       001207               00MMDD
  27       ‘From’ City of Coupon                     O    A30          4A           117-120       GVAb                 LJ BF
  28       ‘To’ City of Coupon                       O    A30          4A           121-124       LONb                 LJ BF
  29       Filing Reference                          O    F20          10 A/N       125-134       Jan1980bbb           LJ BF
  30       Discount Indicator                        M    R40          2 A/N        135-136       bb                   00, 01, 02 or Blanks
  31       Handling Fee Type                         O    H10          1A           137           A                    A,C,S or Blank
  32       Handling Fee Amount                       O    A50          9N           138-146       000001234            RJ ZF
  33       Settlement Authorisation Code             M    S40          14A/N        147-160       00371A2233455

Note:     In respect to from/to which is optional, it is recommended that this information be provided whenever possible.

In the case of elements described as “O” - optional, if these are not used they should be completed as follows:
Elements described as Numeric                                  Zero filled
Elements described as Alphabetic/Alphanumeric                  Blank filled



336                                           THIS CHAPTER IS TO BE APPLIED BY ALL SIGNATORIES TO THE IDEC AGREEMENTS
                                                            Interline Data Exchange Centre (IDEC) - B9


C4.       BATCH/PAGE TOTAL RECORD


Legend:
BF - Blank Filled                    LJ - Left Justified                    RJ - Right Justified             ZF - Zero Filled

Element                                                           Glossary        Element
  No.                  Name of Element                     M.O.     Ref.            Attr.    Position   Example                 Format

    1        Standard Message Identifier (SM)               M     S90             3A         1-3        PBD                     ‘PBD’
    2        Record Sequence Number                         M     S30             8N         4-11       00009876                RJ ZF
    3        Standard Field Identifier (SFI)                M     S80             2N         12-13      40                      ‘40’
    4        Billing Airline                                M     A10             4N         14-17      0123                    RJ ZF
    5        Billed Airline                                 M     A10             4N         18-21      0012                    RJ ZF
    6        Billing Code                                   M     B10             1N         22         0                       0,1,2,3
    7        Invoice Number
             - as defined in the RAM                        M     I30             6N         23-28      123456                  RJ ZF
             - for Billing Airline Use                      O     I30             8 A/N      29-36      PAXLNRbb                LJ BF

    8        Page/Batch Sequence Number                     M     S30/B05         5N         37-41      00001                   RJ ZF
    9        Record            Sequence        within       M     S30             5N         42-46      99999                   5x9
             Page/Batch
   10        Filler                                         M     R50             5A/N       47-51      bbbbb                   Blanks
  11**       Total Interline Service Charge Sign            M     S50             1A/N       52         M                       ‘M’ **
   12        Total Gross Value                              M     A50             15N        53-67      000055001234500         RJ ZF
  13**       Total Interline Service Charge                 M     A50             15N        68-82      000000000123450         RJ ZF **
   14        Total Tax                                      M     A50             15N        83-97      000000000043210         RJ ZF
   15        Net Total                                      M     A50             15N        98-112     999999999999999         15 x 9
   16        Net Billing Amount                             M     A50             15N        113-127    999999999999999         15 x 9
   17        Number of Coupons                              M     C30             6N         128-133    001231                  RJ ZF
   18        Filler                                         M     R50             1A/N       134        b                       Blank
   19        Handling Fee Amount                            O     A50             9N         135-143    000671234               RJ ZF
   20        Filler                                         M     R50             17A/N      144-160    b..………….b               Blanks

** For sample billing these fields should be nines filled.

Fields 12, 14 & 17 will be checked on files received by the processing centre.

In the case of elements described as “O” - optional, if these are not used they should be completed as follows:

Elements described as Numeric                                      Zero filled
Elements described as Alphabetic/Alphanumeric                      Blank filled




THIS CHAPTER IS TO BE APPLIED BY ALL SIGNATORIES TO THE IDEC AGREEMENTS                                                                    337
                Revenue Accounting Manual                                                                                                  B9


C5.         SAMPLE DIGIT TOTAL RECORD


Legend:
BF - Blank Filled                     LJ - Left Justified                    RJ - Right Justified              ZF - Zero Filled

Element                                                            Glossary        Element
  No.                   Name of Element                     M.O.     Ref.            Attr.     Position   Example                 Format

      1       Standard Message Identifier (SM)               M     S90             3A          1-3        PBD                     ‘PBD’
      2       Record Sequence Number                         M     S30             8N          4-11       00009876                RJ ZF
      3       Standard Field Identifier (SFI)                M     S80             2N          12-13      40                      ‘40’
      4       Billing Airline                                M     A10             4N          14-17      0123                    RJ ZF
      5       Billed Airline                                 M     A10             4N          18-21      0012                    RJ ZF
      6       Billing Code                                   M     B10             1N          22         1                       1,2,3
      7       Invoice Number
              - as defined in the RAM                        M     I30             6N          23-28      123456                  RJ ZF
              - for Billing Airline Use                      O     I30             8 A/N       29-36      PAXLNRbb                LJ BF

      8       Page/Batch Sequence Number                     M     S30/B05         5N          37-41      99999                   5x9
      9*      Record            Sequence        within
              Page/Batch                                     M     S30             5N          42-46      00099                   RJ ZF *
     10       Filler                                         M     R50             5A/N        47-51      bbbbb                   Blanks
     11**     Total Interline Service Charge Sign            M     S50             1N          52         9                       ‘9’ **
     12       Total Gross Value                              M     A50             15N         53-67      000055001234500         RJ ZF
     13**     Total Interline Service Charge                 M     A50             15N         68-82      000000000123450         15 x 9 **
     14       Total Tax                                      M     A50             15N         83-97      000000000043210         RJ ZF
     15       Net Total                                      M     A50             15N         98-112     999999999999999         15 x 9
     16       Net Billing Amount                             M     A50             15N         113-127    999999999999999         15 x 9
     17       Number of Coupons                              M     C30             6N          128-133    001231                  RJ ZF
     18       Filler                                         M     R50             1A/N        134        b                       Blank
     19       Handling Fee Amount                            O     A50             9N          135-143    000671234               RJ ZF
     20       Filler                                         M     R50             17A/N       144-160    b....bbb                Blanks



*           The format of this element is 0000n or 000nn where n or nn is/are the applicable Sample Digits.

**          For sample billing these fields should be nines filled.

Fields 12, 14 & 17 will be checked on files received by the processing centre.

In the case of elements described as “O” - optional, if these are not used they should be completed as follows:

Elements described as Numeric                                       Zero filled
Elements described as Alphabetic/Alphanumeric                       Blank filled

Note:      This record need only be populated if the coupon listing is provided in Sample digit order and the member settles its Interline
Billings on a Sample basis.




338                                              THIS CHAPTER IS TO BE APPLIED BY ALL SIGNATORIES TO THE IDEC AGREEMENTS
                                                          Interline Data Exchange Centre (IDEC) - B9


C6.         INVOICE TOTAL RECORD

Legend:
BF - Blank Filled                   LJ - Left Justified                RJ - Right Justified               ZF - Zero Filled

Element                                                          Glossary    Element
  No.                     Name of Element                 M.O.     Ref.        Attr.      Position    Example                Format

      1       Standard Message Identifier (SM)             M     S90         3A           1-3         PBD                    ‘PBD’
      2       Record Sequence Number                       M     S30         8N           4-11        00009876               RJ ZF
      3       Standard Field Identifier (SFI)              M     S80         2N           12-13       40                     ‘40’
      4       Billing Airline                              M     A10         4N           14-17       0123                   RJ ZF
      5       Billed Airline                               M     A10         4N           18-21       0012                   RJ ZF
      6       Billing Code                                 M     B10         1N           22          0                      0,1,2,3
      7       Invoice Number
              - as defined in the RAM                      M     I30         6N           23-28       123456                 RJ ZF
              - for Billing Airline Use                    O     I30         8 A/N        29-36       PAXLNRbb               LJ BF

      8       Page/Batch Sequence Number                   M     S30/B05     5N           37-41       99999                  5x9
      9       Record Sequence within Page/Batch            M     S30         5N           42-46       99999                  5x9
     10*      Prov. Adjustment Rate                        M     P30         5N           47-51       00000                  RJ ZF *
     11**     Total Interline Service Charge/Prov.         M     S50         1A           52          P                      ‘M’ or ‘P’**
              Adjustment Sign

     12       Total Gross Value                            M     A50         15N          53-67       000055001234500        RJ ZF
     13       Total Interline Service Charge/              M     A50         15N          68-82       000000000123450        RJ ZF
              Prov. Adjustment Amount

     14       Total Tax                                    M     A50         15N          83-97       000000000043210        RJ ZF
     15       Net Total                                    M     A50         15N          98-112      000000001067840        RJ ZF Element
                                                                                                                             12 ± 13 + 14

     16       Net Billing Amount                           M     A50         15N          113-127     000000002130250        RJ ZF Element
                                                                                                                             15 x Rate of
                                                                                                                             Exchange (C2
                                                                                                                             Element 14)

     17       Number of Coupons                            M     C30         6N           128-133     001231                 RJ ZF
     18       Filler                                       M     R50         1A/N         134         b                      Blank
     19       Handling Fee Amount                          O     A50         9N           135-143     000671234              RJ ZF
     20       Filler                                       M     R50         17A/N        144-160     b………......b            Blanks


*     This element must be numeric and contains two places of decimals. It must be present except when the Billing Code (Element 6) is
      “0”.

**    Always ‘M’ for Interline Service Charges and Provisional Adjustment Deduction. In cases where Provisional Adjustment Amount is an
      addition a ‘P’ should be used.

Fields 12, 14 & 17 will be checked on files received by the processing centre.

In the case of elements described as “O” - optional, if these are not used they should be completed as follows:

Elements described as Numeric             Zero filled
Elements described as Alphabetic          Blank filled




THIS CHAPTER IS TO BE APPLIED BY ALL SIGNATORIES TO THE IDEC AGREEMENTS                                                                339
               Revenue Accounting Manual                                                                                             B9


C7.       FILE TOTAL RECORD


Legend:
BF - Blank Filled                   LJ - Left Justified                  RJ - Right Justified              ZF - Zero Filled

Element                                                           Glossary      Element
  No.                    Name of Element                  M.O.      Ref.          Attr.     Position   Example                Format

    1        Standard Message Identifier (SM)              M     S90            3A          1-3        PBD                    ‘PBD’
    2        Record Sequence Number                        M     S30            8N          4-11       00009876               RJ ZF
    3        Standard Field Identifier (SFI)               M     S80            2N          12-13      40                     ‘40’
   4**       Billing Airline                               M     A10            4N          14-17      0123                   RJ ZF or 4 x 9 **
   5**       Billed Airline                                M     A10            4N          18-21      9999                   RJZF or 4 x 9 **
    6        Billing Code                                  M     B10            1N          22         9                      ‘9’
    7        Invoice Number
             - as defined in the RAM                       M     I30            6N          23-28      999999                 6x9
             - for Billing Airline Use                     O     I30            8 A/N       29-36      999999999              8x9

    8        Page/Batch Sequence Number                    M     S30/B05        5N          37-41      99999                  5x9
    9        Record Sequence within Page/Batch             M     S30            5N          42-46      99999                  5x9
    10       Prov. Adjustment Rate                         M     P30            5N          47-51      99999                  5x9
    11       Filler                                        M     R50            1A/N        52         b                      Blank
   12 *      Total Gross Value                             M     A50            15N         53-67      000055001234500        RJ ZF *
    13       Total Interline Service Charge/Prov.
             Adjustment Amount                             M     A50            15N         68-82      000000000123450        RJ ZF

   14 *      Total Tax                                     M     A50            15N         83-97      000000000043210        RJ ZF *
   15 *      Net Total                                     M     A50            15N         98-112     000000001067840        RJ ZF *

   16 *      Net Billing Amount                            M     A50            15N         113-127    000000002130250        RJ ZF *

   17 *      Number of Coupons                             M     C30            6N          128-133    001231                 RJ ZF *
    18       Filler                                        M     R50            1A/N        134        b                      Blank
   19 *      Handling Fee Amount                           O     A50            9N          135-143    000671234              RJ ZF *
    20       Filler                                        M     R50            17A/N       144-160    b..……………b              Blanks



** Element 4 is nines filled on files out of IDEC.

** Element 5 is nines filled on files into IDEC.

* Elements 12 and 14-17 and 19 contain hash totals of all the corresponding elements from all Invoice Total Records on the File. (Hash
totals should ignore decimal points, signs and currencies).

Fields 12, 14 & 17 will be checked on files received by the processing centre.

In the case of elements described as “O” - optional, if these are not used they should be completed as follows:

Elements described as Numeric                                    Zero filled
Elements described as Alphabetic/Alphanumeric                    Blank filled




340                                            THIS CHAPTER IS TO BE APPLIED BY ALL SIGNATORIES TO THE IDEC AGREEMENTS
           Interline Data Exchange Centre (IDEC) PARTICIPATION – January 2007

Passenger


AAA – Air Alps                            A6   527       Asiana Airlines                             OZ   988
ACES (Aerolineas Centrales de Colombia)   VX   137       Atlantic Airways Faroe Islands              RC   767
Adria Air                                 JP   165       Austrian                                    OS   257
Aer Lingus                                EI   053       AVIANCA (Aerovias del Continente Americano) AV   134
Aero California                           JR   078       Bangkok Airways                             PG   829
Aeroflot Russian Airlines                 SU   555       Bearskin Airlines                           JV   632
Aerolineas Argentinas                     AR   044       Big Sky Airlines                            GQ   387
Aeromexico                                AM   139       bmi british midland                         BD   236
Aeropostal Alas de Venezuela C.A.         VH   152       British Airways                             BA   125
Aerosur                                   5L   275       Bulgaria Air                                FB   623
Aerosvit Airlines                         VV   870       BWIA West Indies Airways                    BW   106
Air Algerie                               AH   124       Cameroon Airlines                           UY   604
Air Astana                                4L   465       Canadian North (Air NorTerra)               5T   518
Air Austral                               UU   760       Carpatair S.A                               V3   021
Air Baltic                                BT   657       Cathay Pacific                              CX   160
Air Berlin                                AB   745       Cayman Airways Ltd.                         KX   378
Air Caledonie International               SB   063       China Airlines                              CI   297
Air Canada                                AC   014       China Eastern Airlines                      MU   781
Air China Limited                         CA   999       China Southern Airlines                     CZ   784
Air Dolomiti                              EN   101       Continental Airlines                        CO   005
Air Europa                                UX   996       COPA Airlines                               CM   230
Air France                                AF   057       Corsair                                     SS   923
Air Gabon                                 GN   185       Croatia Airlines                            OU   831
Air Jamaica                               JM   201       Cubana                                      CU   136
Air Madagascar                            MD   258       Czech Airlines                              OK   064
Air Malta                                 KM   643       Dba Luftfahrtgesellschaft MbH               DI   944
Air Mauritius                             MK   239       Delta Airlines                              DL   006
Air Moldova                               9U   572       Deutsche Lufthansa                          LH   220
Air New Zealand                           NZ   086       Dragonair (Hong Kong Dragon Airlines)       KA   043
Air Niugini                               PX   656       Egyptair                                    MS   077
AirOne                                    AP   867       El Al Israel Airlines Ltd                   LY   114
Air Pacific                               FJ   260       Emirates                                    EK   176
Air Senegal International                 V7   407       Era Aviation                                7H   808
Air Seychelles                            HM   061       Estonian Air                                OV   960
Air Tahiti                                VT   135       Ethiopian Airlines                          ET   071
Air Tahiti Nui                            TN   244       Etihad Airways                              EY   607
Air Vanuatu                               NF   218       Eva Airways Corporation                     BR   695
Air Zimbabwe                              UM   168       Finnair Oyj                                 AY   105
Air-India                                 AI   098       flybe - British European                    BE   267
Alaska Airlines                           AS   027       Frontier Airlines                           F9   422
Alitalia                                  AZ   055       Gulf Air                                    GF   072
All Nippon Airlines                       NH   205       Hahn Air Lines                              HR   169
Aloha Airlines                            AQ   327       Harmony Airways                             HQ   668
Alpi Eagles                               E8   789       Hawaiian Airlines                           HA   173
America West Airlines                     HP   401       Iberia                                      IB   075
American Airlines                         AA   001       Icelandair                                  FI   108
American Trans Air                        TZ   366       Iran Air                                    IR   096


                                                     1
IDEC PARTICIPATION …/cont.

Passenger

Island Air                              WP   347       Spanair                                 JK   680
Japan Airlines                          JL   131       SriLankan Airlines Ltd.                 UL   603
Japan Asia Airways                      EG   688       Surinam Airways                         PY   192
JAT Airways                             JU   115       Swiss International Air Lines           LX   724
Jet Airways (India) Ltd                 9W   589       TACA International Airlines             TA   202
Kenya Airways                           KQ   706       TACV-Cabo Verde Airlines                VR   696
Kingfisher Airlines                     IT   090       TAM Linhas Aereas S.A.                  JJ   957
KLM Royal Dutch Airlines                KL   074       TAP Air Portugal                        TP   047
Korean Air Lines Co. Ltd.               KE   180       Tarom – Romanian Air Transport          RO   281
LAB (Lloyd Aero Boliviano)              LB   051       Thai Airways International              TG   217
LACSA (Lineas Aereas Costarricenses)    LR   133       Transportes Aeromar                     VW   942
Lan Airlines                            LA   045       Tunis Air                               TU   199
Lan Argentina                           4M   469       Turkish Airlines Inc                    TK   235
Lan Ecuador                             XL   462       Ukraine International                   PS   566
Lan Peru                                LP   544       United Airlines                         UA   016
Lithuanian Airlines                     TE   874       US Airways                              US   037
LOT Polish Airlines                     LO   080       Varig S/A                               RG   042
LTU International Airways               LT   266       Vietnam Airlines                        VN   738
Maersk Air                              DM   349       Virgin Atlantic Airways                 VS   932
Malaysian Airlines                      MH   232       VLM Vlaamse Luchttransportmaatschappi   VG   978
Malev Hungarian Airlines                MA   182       Volare Airlines SpA                     VA   263
Martinair Holland                       MP   129       Wideroe’s Flyveselskap                  WF   701
Mexicana                                MX   132       Yemenia – Yemen Airways                 IY   635
Midwest Express                         YX   453
Montenegro Airlines                     YM   409       Cargo
Northwest Airlines                      NW   012
Olympic Airways                         OA   050       Air Canada                              AC   014
Oman Aviation                           WY   910       Air France                              AF   057
Pakistan International Airlines (PIA)   PK   214       Air Madagascar                          MD   258
PenAir (Peninsular Airways)             KS   339       Air Niugini                             PX   656
PGA – Portugalia                        NI   685       Air Pacific                             FJ   260
Philippine Airlines                     PR   079       Alitalia                                AZ   055
Pluna S.A.                              PU   286       Austrian                                OS   257
Precision Air Services Ltd              PW   031       British Airways                         BA   125
Pulkovo Aviation                        FV   195       Deutsche Lufthansa                      LH   220
Qantas Airways                          QF   081       El Al Israel Airlines                   LY   114
Qatar Airways                           QR   157       Finnair Oyj                             AY   105
Regional Express                        ZL   899       Iberia                                  IB   075
Royal Air Maroc                         AT   147       Japan Airlines                          JL   131
Royal Jordanian                         RJ   512       KLM Royal Dutch Airlines                KL   074
SAA (South African Airways)             SA   083       LACSA                                   LR   133
Sahara Airlines                         S2   705       Olympic Airways                         OA   050
Saudi Arabian Airlines                  SV   065       Qantas                                  QF   081
Scandinavian Airlines System            SK   117       Scandinavian Airlines                   SK   117
Siem Reap Airways                       FT   084       South African Airways                   SA   083
SilkAir                                 MI   629       TAM Linhas Aereas S.A.                  JJ   957
Singapore Airlines                      SQ   618       TAP Air Portugal                        TP   047
SN Brussels                             SN   082       Turkish Airlines                        TK   235
Solomon Airlines                        IE   193       Vietnam Airlines                        VN   738


                                                   2
IDEC PARTICIPATION …/cont.

Student Organisations

STA Travel

Input Only
Continental Express                 CO   005
AVIATECA (Cargo Only)               GU   240
Commuter Air                        C5   841
Gulfstream International Airlines   3M   449
SkyWest Airlines                    OO   302
TACA (Cargo Only)                   TA   202




                                               3
                    IDEC New Participant Check List

Company: ___________________________________________________________________


Operational Contact: _______________________ Email: ______________________________


Administrative Contact: _____________________ Email: ______________________________

Product Frequency – In addition to your final output please indicate additional outputs you
would like to receive:


       Preliminary, sent the 26th of the month following the month of billing


       Intermediate, sent the 5th of the month, 2 months following the month of billing

Method of Delivery:

      Direct transmission to/from ATPCO                 iiNET (see 2nd page for information)


For direct transmission to/from ATPCO please complete this section

       ATPCO to push file to carrier


File name: _______________________________ Folder: ______________________________


FTP Server IP Address: _________________________________________________________

                            Yes
Zip compression             Yes
                            No            No


Login: __________________________________ Password: ___________________________


       Carrier to pull file from ATPCO

       Please contact ATPCO at dvalue@atpco.net for IP address, Password and File names.
                    IDEC New Participant Check List
If using iiNET
      Contact iinet at Care@iinet.org to set up your account

Naming standards for IDEC files submitted to iiNET by the carrier to ATPCO.

      Note: These standards must be used or your file will not be forwarded to ATPCO.
      ATPCO does not pull or look for IDEC files on the iiNET server. All files sent via iiNET
      must be zipped.

      Passenger:

               prod.xmt**rcz.idecp

               Note: ** = the 2-letter IATA code of the carrier

      Cargo:

               prod.xmt**rcz.idecc

               Note: ** = the 2-letter IATA code of the carrier

      The user must enter the following before their put command:

      QUOTE SITE RECFM=U LRECL=0 BLKSIZE=27990


Output file types: (please select one)

       .txt file
      .txt file
       .dat                          .dat




Please return this completed form to: dvalue@atpco.net

								
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