Pay: Pay Using Settlement Platform [PAYSET]

Guidance for Schema Version:

21.3

Definition of Capability

Airline

This capability allows an Airline to accept indirect payment from a seller via settlement platform

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

NOTE: System Providers will use the above definition that pertains to their customers for Capabilities Verification.

Links to EASD Implementation Guidance

This capability document is currently in the SOSB Ballot process. Once the capability has been approved in the voting process, the links will be updated.

Update links: Capability: Pay using Settlement Platform

Text from Pay using 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
    a) Payment Type
    b) Payment Brand
    c) 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

Related Concepts, Capabilities and Worked Examples:

NOTE: Retailing Capabilities Verification Guidance will align to the published EASD Implementation Guidance at all times. From time to time when new guidance is published this will be updated and supersede any Retailing Capabilities Verification Guidance listed below.

Retailing Capabilities Verification Guidance

To process payments between a Seller and an Airline via a settlement system, the Seller needs to indicate the “CA” form of payment (see Payment Type codes here) in the following “TypeCode” element, alongside identity information under the SettlementPlan payment method:

Payment statuses need to be included in payment summaries (reference to ATSB Codeset “PAYS“): /IATA_OrderViewRS/PaymentFunctions/PaymentProcessingSummary/PaymentStatusCode

Airline

Any one of the following message pairs

OrderCreateRQ/OrderViewRS

OrderChangeRQ/OrderViewRS

Seller

Any one of the following message pairs

OrderCreateRQ/OrderViewRS

OrderChangeRQ/OrderViewRS

NOTE: For all versions prior to that listed above (generally the most recent), the verification will be based on the guidance available for that version. In the case that no guidance is available, verification will be at IATA’s discretion.