This capability allows an Airline to accept indirect payment from a seller via settlement platform
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
Pay for an existing unpaid Order or Order Items
Pay for a selected Offer towards the creation of an Order
Capability: Pay using Settlement Platform: https://guides.developer.iata.org/v213/docs/cappay03-pay-using-settlement-platform
Worked Examples: End to End Payment via Settlement Plan: https://guides.developer.iata.org/v213/docs/payment-use-case-01
Concepts: Payment: https://guides.developer.iata.org/v213/docs/payment-concepts
Capabilities: Payment: https://guides.developer.iata.org/v213/docs/payment-capabilities
Worked Examples: Payment: https://guides.developer.iata.org/v213/docs/payment-use-cases
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
Any one of the following message pairs |
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OrderCreateRQ/OrderViewRS |
OrderChangeRQ/OrderViewRS |
Any one of the following message pairs |
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OrderCreateRQ/OrderViewRS |
OrderChangeRQ/OrderViewRS |