
Course Description
This course is a focused, practical guide to processing airline ticket refunds in Amadeus GDS, covering both Auto Refund and Manual Refund methods.
You will learn how to correctly identify refundable tickets, apply fare rules, and process refunds inside Amadeus without errors that lead to ADM, debit memos, or financial loss.
The course is designed with real-world scenarios used by travel agencies, helping you understand when to use Auto Refund and when Manual Refund is required. All commands and workflows are explained step by step, making it suitable for beginners as well as working agents who want to improve accuracy and speed.
By the end of the course, you will be able to confidently handle refunds for domestic and international tickets using Amadeus GDS.
What Students Will Learn
By completing this course, students will be able to:
Understand the refund process workflow in Amadeus GDS
Identify refundable vs non-refundable tickets
Process Auto Refunds correctly in Amadeus
Perform Manual Refunds when auto refund is not allowed
Read and interpret fare rules related to refunds
Handle partial, full, and unused ticket refunds
Avoid common refund mistakes that cause ADM or accounting issues
Verify refund status and ensure proper ticket closure
Apply best practices used by professional travel agents
Requirements
Basic understanding of Amadeus GDS commands
Familiarity with PNR and ticket display
No prior refund experience required
Amadeus training or agency experience is a plus (but not mandatory)
Who This Course Is For
This course is ideal for:
Travel agency staff and ticketing agents
Aviation and tourism students
Beginner Amadeus users who want refund expertise
Experienced agents looking to reduce refund errors
Call center and airline support staff
Anyone working in air ticketing and reservations