- 12 Sep 2022
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Pay Using Settlement Platform
- Updated on 12 Sep 2022
- 1 Minute to read
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Contributors
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Definition
Seller
This capability allows the Seller to inform an airline of an intention to pay via a settlement platform and to optionally provide details relating to where the settlement will occur
- Pay for an existing unpaid Order or Order Items
- Pay for a selected Offer towards the creation of an Order
Airline
This capability allows an Airline to accept indirect payment from a seller via settlement platform
Preconditions
- Airline supports settlement via the Settlement Plan
- Seller is accredited with the Settlement Plan
Process
- A seller attempts to pay for unpaid Order item or items providing payment settlement plan details
- Payment Type
- Payment Brand
- Optionally agency reference ID
- An airline attempts to validate the seller (E.g., by checking the sellers risk profile)
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
- OrderCreateRQ
- OrderChangeRQ
- OrderViewRS