> For the complete documentation index, see [llms.txt](https://cee-systems.gitbook.io/tcp/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://cee-systems.gitbook.io/tcp/starting-with-exchange/select-exchange-option/select-additional-options.md).
# Select additional options
Once you select your preferred exchange option, scroll down to the additional section:
In order to get a new Fare Quote, you have to select additional parameters like passenger name, choose segments and optionally additional modifiers:
{% hint style="danger" %}
\
**Missing ticket data** – this field is used in case when the agent must add some information necessary for the exchange that **cannot be identified by TCP**, eg. the Fare amount in case of **IT tickets** or **XF tax breakdown**, when it is not possible to identify it from the already exchanged ticket or PNR.
{% endhint %}
### Select additional options
| Option | Description |
| ------------- | ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ |
| **Passenger** | Is selected automatically, but the selection can be changed by the agent. **Passenger type code – PTC** is automatically copied from the *Name* element but can be changed by the agent when some special discount is to be applied. |
| **Segments** | Must be selected by the agent. In case of reissue after departure, already flown segments must be selected as well because the entire journey must be recalculated from the origin. |
| Additional options | Which date will be used for recalculation (as per IATA rules). |
| -------------------- | --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- |
| **Before departure** | Is the first coupon modified?
Yes – current Fare and current taxes will be used for recalculation (FQ with today’s date).
No – recalculation will be done with previous/original ticketing date. This date is mostly added by TCP Exchanges & Refunds service automatically but sometimes (in case of the second exchange/reissue) must be added by the agent.
|
| **After departure** | Recalculation will be done with previous/original ticketing date. This date is mostly added by TCP Exchanges & Refunds serviceautomatically but sometimes (in case of the second exchange/reissue) must be added by the agent. |
| **FQ.H** | Historical Fare but current taxes will be used for recalculation (non-standard procedure). |
| | |
| ------------------------ | ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- |
| **Carrier** | It is not always necessary to show, only in exceptional cases. |
| **Account code** | For private fares with an account code. |
| **CUR** | Currency should be entered in case the original ticket is issued in another currency than the local currency (eg. in USD or EUR). |
| **Additional modifiers** | Any other FQ modifier which can be used for a new calculation such as FXD or \*:BFn (n = number of Fare Family/branded Fare number to receive the fare with baggage), no stopover indicator, fare break point indicator, private fare indicator etc. |
{% hint style="warning" %}
FQ calculation date is mostly added by TCP Exchanges & Refunds service automatically but can be changed by the agent. Sometimes in case of a second or subsequent exchange/reissue, this date must be added by the agent either by using the calendar or typing the date manually.
{% endhint %}
{% hint style="info" %}
**Pricing by Fare basis** – sometimes it is necessary to enter the required Fare basis code in order to specify which Fare should be used (eg. Fare with baggage).
{% endhint %}
After all the necessary information has been added, the fare calculation made by Travelport+ will be returned and can be compared to the original/previous ticket.
