# Select additional options

Once you select your preferred exchange option, scroll down to the additional section:

![](/files/-M85lbAmysswz-iMvShg)

In order to get a new Fare Quote, you have to select additional parameters like passenger name, choose segments and optionally additional modifiers:

![](/files/-M85mVjsfL4fI9-rTxe9)

{% 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 %}

![](/files/-M85nwFaPxtKzmqu_989)

![](/files/-M85o0VYm-UMKnqO5fBW)

### 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.                                                  |

![](/files/-M85qrYCverLKEw7IpEH)

| Additional options   | Which date will be used for recalculation (as per IATA rules).                                                                                                                                                                                                                                                                                                                                                                                |
| -------------------- | --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- |
| **Before departure** | <p><em>Is the first coupon modified?</em></p><p><strong>Yes</strong> <strong>–</strong> current Fare and current taxes will be used for recalculation (FQ with today’s date).</p><p><strong>No</strong> – 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.</p> |
| **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).                                                                                                                                                                                                                                                                                                                                                    |

<div align="center"><img src="/files/-M85tyiTY8n_tbpmmsIa" alt=""></div>

|                          |                                                                                                                                                                                                                                                      |
| ------------------------ | ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- |
| **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 %}

![](/files/-M85wO3yf2iA04UHFt8-)

{% 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 %}

![](/files/-M85xQm5YfKJVSXHgZe6)

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.


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