How to use fare basis to issue tickets with different luggage allowance

Sabre

Log in https://selfticket.chinatravel.com.au/ search PNR and click Issue ticket.

Put the following command in Account Code/Fare Command box and click Next.

1. Force Fare basis

WPQFAREBASIS
i.e. WPQKR31AUIO

Force combined Fare Basis

WPS1*QFAREBASIS1¥S2*QFAREBASIS2
i.e. WPS1*QQBX1YAU¥S2*QNBX1YAU
Fare basis (S1 QBX1YAU, S2 NBX1YAU)
Or
2. CX pricing (ECONLIGHT / ECONESSENT / ECONFLEX)
WPBRECONESSENT

CX combined Fare Basis

WPS1*BRECONLIGHT¥S2*BRECONESSENT

Check gross fare and tax amount.

Then follow the steps as normal ticket issuance procedure.

Double check ticket information and luggage details.

Should there be any problem please do not hesitate to contact us.
Booking Example
1. Book ticket itinerary and use WPA to check alternative pricing, click downward
arrow v next to the price and Save Price.

2. Use *PQ to view stored fare.

 3. Log in https://selfticket.chinatravel.com.au/ search PNR and click Issue ticket.

4. Enter WPQNBXOWAU in the Account Code/Fare Command, and issue ticket.

MU fare
1. B class and above RBD are Non-brand Fare
2. M class and under RBD are Brand Fare: each booking class contains Light, Standard and Flexi fares
3. Light Fare: lowest fare level, 1 piece luggage allowance, non-refundable
4. Standard Fare: 2 piece luggage allowance, change and refund charge applies
5. Flexi Fare: 2 piece luggage allowance, change free of charge, refund charge applies
6. Light, Standard and Flex fare are not combinable, but can combine with non-brand fare (B class and above); Light, Standard
and Flexi fare are not allowed to reissue to different brand fare, but allowed to be reissued to B class and above non-brand fare.

MH fare
CX fare

1. Book itinerary in GDS.

2. Enter WPACX for pricing, and click downward arrow v then select Brand Options
Available.

3. Select desired fare and Save Price.

4. Use *PQ to view stored fare.

5. Log in https://selfticket.chinatravel.com.au/ search PNR and click Issue ticket.

6. Enter WPBRECONESSENT in the Account Code/Fare Command, and issue

ticket.