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Pay for an Existing Order
  • 12 Sep 2022
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Contents

Pay for an Existing Order

  • Updated on 12 Sep 2022
  • 1 Minute to read
  • Contributors
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Definition

Seller

This capability allows the Seller to provide payment information for an existing Order or Order Items.  Payment may be for some or all Order Items.

Airline

This capability allows an Airline to accept payment for an existing Order or order items

Preconditions

  • An order exists
  • Unpaid Order Items exist within an order
  • Unpaid Order Items are within their 
    • Price Guarantee Time Limit (if used)
    • Payment Time Limit

Process

  1. A payer attempts to pay for the unpaid Order Item or Items
    1. Providing payment intent via
      1. Offline Payment Process (e.g., redirect / BSP) OR
      2. Online Payment Process (e.g., customer card)
  2. A payee attempts to validate and accept the payment

Post Condition

Success

  • Seller receives a view of the confirmed Order with payment confirmation success and document details if applicable

Failure

  • The Order details are returned with a warning message indicating the failed payment with reason for failure

Relevant Messages

  • OrderChangeRQ
  • OrderViewRS

Relevant Worked Examples

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DISCLAIMER: The information contained in this publication is subject to constant review in the light of changing government requirements and regulations. No reader should act on the basis of any such information without referring to applicable laws and regulations and/or without taking appropriate professional advice. Although every effort has been made to ensure accuracy, the International Air Transport Association shall not be held responsible for any loss or damage caused by errors, omissions, misprints or misinterpretation of the contents hereof. Furthermore, the International Air Transport Association expressly disclaims any liability to any person or entity in respect of anything done or omitted, by any such person or entity in reliance on the contents of this publication.