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