- 12 Sep 2022
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Pay Using Customer Card
- Updated on 12 Sep 2022
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Definition
Seller
This capability allows the Seller to:
- Pay for an existing unpaid Order or Order Items using customer card
- Pay for a selected Offer towards the creation of an Order
Airline
This capability allows an Airline to receive customer payment card details to process payment for an existing unpaid Order or OrderItems
Preconditions
- Seller has already performed the necessary authentication prior to requesting if required
- Seller and airlines implemented all the necessary processes to handle card data
Process
- A payer attempts to pay for the unpaid item or items;
- Providing payment intent via customer card details and authentication results as needed.
- A payee attempts to validate and accept the payment with received card details
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
- OrderCreateRQ
- OrderViewRS