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 Code (“CA“)
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