Agency access
Access Forgot your password?Iberia Employee Access
AccessSuggested searches
They do not require Iberia’s intervention. They are processed by the agency at the passenger’s request; however, all of them are subject to review/verification and potential ADM issuance by Iberia.
If an agency receives an ADM for a refund with which it does not agree, it must contact iberiarefunds@lamberth.de.
Agencies may refund all tickets issued by the agency itself within twelve months from the date of issuance, in accordance with the applicable fare rules, provided that the ticket/coupon(s) status is open for use, using the same form of payment as originally issued, and when no supporting documentation is required for processing.
At the passenger’s request. Tickets issued by the agency, within twelve months of the date of issuance, with coupons in open status.
Government taxes will always be refunded, subject to certain country‑specific restrictions.
The YQ charge will be governed by the applicable fare regulations.
Cancellation or schedule change of 5 hours or more on IBERIA GROUP flights (IB, YW, I2), for completely unused tickets.
The PNR history must show the *UN* *TK* status for the affected flight(s).
Cancellation or schedule change of 1h or more on IBERIA GROUP flights (IB, YW, I2), for completely unused tickets.
The PNR history must show the *UN* *TK* status for the affected flight(s)
The travel agency may process these cases provided that Iberia has published a flexibility policy for the disruption on the Iberia Agencies website | English, under the ‘Flexibilities’ section. List of flexibilities.
On interest to you
Transparency
© Iberia 2024