Pay Using Customer Card

Definition

Seller

This capability allows the Seller to:

  1. Pay for an existing unpaid Order or Order Items using customer card 

  2. 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

  1. A payer attempts to pay for the unpaid item or items;

    1. Providing payment intent via customer card details and authentication results as needed.

  2. 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

Relevant Worked Examples

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Certification Link

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