Pay for an Existing Order

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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Certification Link

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