Pay Using Settlement Platform

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

  1. Pay for an existing unpaid Order or Order Items

  2. 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

  1. A seller attempts to pay for unpaid Order item or items providing payment settlement plan details

    1. Payment Type Code (“CA“)

    2. Optionally agency reference ID

  2. 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

Relevant Worked Examples

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Certification Link

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