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No freeform text is required with any bag fee
For the most accurate fee pricing, the recommended practice is to store the fare and/or issue the ET prior to displaying the ancillary catalog.

1) Interline EMD :

For EMDs issued in point of sale Peru (PE), please plate with inteline partner, LAN Peru (LP)

i.e. >EMDI/FS/IC5445665995237/CLP

For EMDs issued in point of sale Colombia (CO), please plate with interline partner, LAN Colombia (4C)

i.e. >EMDI|$CA|IC0355665995203/C4C

Additionally, LATAM Airlines will support interline EMD with LAN Argentina (4M) and LAN Ecuador (XL) where allowed by BSP/ARC

2) Special Process for Unaccompanied Minor :

(1) The SSR UMNR must first be requested manually, including the following freeform text :

UMNR - 'UMnn DOB 06MAY2009 ' (where 'nn' is the child's age)

(2) UMNR is queued to LA for manual confirmation

(3) Once the UMNR is KK'd, the UMNR fee can be sold from the catalog

The date in the manual SVC segment should be equal to the date of service

3) For Group Deposit, LA requests the following :

(1) Build PNR with one passenger, one flight segment in Y class (first flight of the group)

(2) Surname will be "EMD". Given name will reflect the name of the group.

>N.EMD/BOOKCLUB GROUP

(3) Sell SVC segment

>0SVCLAEK1SCL10JUL-N1/D/997/GROUP DEPOSIT/1200.00

(4) Provide EMD number as instructed by carrier (ie. Email)

4) Miscellaneous Fee for Agents in PE (Peru) only on 1G/1P

Debit memo will be issued if Misc Fee is used outside of Peru

5) EMD ISSUE FORMATS WITH GST TAX (GST tax on Ancillary Fee is to be calculated based on point of sale as applicable)

1G: EMDI/SM2/IC0454345119818/TX9.00DO

Examples :

0SVCLAEK1MIA26FEB-N1/D/993/REBOOK FEE/100.00

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