Wallsendmag
Established Member
All depends on which TIS is being used and th ticket typeAs long as it is the same amount of discount YNG to TST or SNR... it is not a problem to do.
All depends on which TIS is being used and th ticket typeAs long as it is the same amount of discount YNG to TST or SNR... it is not a problem to do.
Having just tried it, there are only two obvious ways to change the discount on the TIS that GTR use:As long as it is the same amount of discount YNG to TST or SNR... it is not a problem to do.
I have had this inadvertently in the past, I was doing several transactions and the office accidentally keyed it up in that way.Set the Excess up as if the new discount had been applied at the original time of issue. It's not possible to select a different discount as part of the Excess process.
Depends on local accountancy procedures. My TOC don't object to Ticket Offices issuing zero fare excesses.I have had this inadvertently in the past, I was doing several transactions and the office accidentally keyed it up in that way.
That being said would there not have to be some other change otherwise the excess would literally be the original ticket!?
If doing an Excess, we'd put it down as a Change of Ticket Type (appreciating that further compounds the problem) though Refund & Reissue would be the proper way to do it (but isn't always possible.)Oh yes I understand that.
But you are effectively saying to key it in wrong from the start, so other than this particularly niche application what is the excess reason for example:
Redhill to Stafford any permitted standard class NGC status code (keyed in as this but ticket held is actually YNG) to
Redhill to Stafford any permitted standard class NGC status code?
What is the excess reason for this? It is not overdistance or change of class?
- A passenger was threatened with prosecution for accidentally selecting a 16-25 railcard discount when they had a 26-30 railcard. Both railcards provide the same discount. So, although the ticket was technically invalid, there was no difference in the fare and therefore no net loss to industry. The case was eventually dropped after their MP became involved.
What wouldn't they do?I attempted again to get this sorted alas no GTR office would do it.
There is no clear right to do so. The appropriate method would be to refund the discounted ticket and buy an undiscounted ticketIs it possible the excess the discount away fully? I.e. turn the ticket into a ticket with no status code?
Could perhaps be done by a 'bodge' but there is no process for doing it and staff will not be trained to find a work round.A swap of status code.