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Additional Amount Types

Additional Amount Types for Goods and Services

Additional amount types are used with additional amounts.

Goods and Services	Additional Amount Type Code
Additional collection	102
Advance purchase for cabin upgrade	186
Advance purchase for excess baggage	184
Advance purchase for optional services	187
Advance purchase for preferred seat upgrade	185
Agency exchange order	119
Agency group ticket	120
Agency Miscellaneous charge order (MCO)	118
Agency passenger ticket	116
Agency tour order or voucher	117
Agent-assisted reservation or ticketing fee	168
Animal transportation charge	127
Bar	019
Bar or mini-bar	023
Barber or beauty salon	028
Beverage	017
Business center	036
Cabin update	166
Catalogue merchandise order	123
Catering charges	022
Checked sporting or special equipment	176
Club membership fee	143
Club membership fee or temporary trial	179
Convention fees	037
Coupon book	144
Credit for overcharge adjustment	136
Credit for unused transportation	130
Credit for class of service adjustment	131
Credit for denied boarding	132
Credit for exchange	135
Credit for lost ticket	134
Credit for miscellaneous refund	133
Credit for multiple unused tickets	137
Curbside baggage	173
Debit adjustment or duplicate refund	121
Dry ice fee	177
Duty-free sale	164
Excess baggage	103
Exchange adjustment	113
Exchange order	138
Firearms case	128
Food	016
Food and beverages	018
Frequent flyer fee or purchase	125
Frequent flyer fulfillment	148
Frequent flyer activation or reinstatement	180
Frequent flyer overnight delivery charge	147
Gift certificate	181
Gift shop	030
Group ticket	112
Health and fitness	029
In-flight adjustment	115
In-flight charges	145
In-flight duty-free purchase	141
In-flight merchandise order	122
In-flight phone charges	124
In-flight entertainment or internet access	190
In-flight medical equipment	174
Insurance purchased	052
Internet service	025
Kennel charge	126
Laundry or dry cleaning	027
Lodging	020
Lost ticket application	108
Lounge or club access or day pass	167
Mail or postage fee	178
Miscellaneous charge order (MCO) or prepaid ticket authorization	104
Miscellaneous taxes and fees	151
Movies or pay-per-view	026
Onboard/in-flight prepaid voucher	182
Optional services fee	183
Overweight bag fee	191
Packages	189
Passenger ticket	101
Pet fees	033
Phone	024
Preferred seat upgrade	165
Pro shop	031
Restaurant or room service	021
Reward program transaction	047
Self-service tickets	139
Senior citizen discount booklets	142
Sleep sets	192
Small package delivery	149
SPD or air freight	114
Special purchase fee	193
Special service ticket	105
Standby fee	172
Supported refund	106
Ticket by mail	110
Ticket change or cancel fee	169
Ticket or pass print fee	175
Tip or gratuity	058
Tour order voucher	109
Tour deposit	146
Tours	034
Travel agency fee	152
Trip insurance	170
Unaccompanied minor	171
Undercharge adjustment	111
Unsupported refund	107
Upgrade charge	129
Vendor refund	160
Vendor sale	150
WIFI	188

Additional Amount Types for Charges and Fees

Charges and Fees	Additional Amount Type Code
Additional miles / kilometers / distance	062
Auto rental adjustment	060
Cancellation adjustment	065
Charges added after check-out or departure	041
Convenience charge	050
Delivery charge	051
Discount	053
Equipment rental	035
Express service charge	040
Freight / shipping / handling	055
Fuel charge	061
Late return	063
Meeting or conference charges	038
Miscellaneous charges and fees	042
No show charge	039
Order processing charge	049
Parking fee	032
Policy adjustment	066
Repairs	064
Surcharge	048
Tickets and violations	054
Travel miscellaneous charges	075
Travel transaction fees	074

Additional Amount Types for Taxes

Taxes	Additional Amount Type Code
Airport tax	015
Circulation of merchandise and service tax (ICMS)	007
Consumption tax	002
Exempt—no GST charged	068
Goods and services tax (GST)	001
Harmonized sales tax (HST)	005
Income security and reform tax (ISR Income Tax)	011
Industrialized products federal tributary tax (IPI Federal Tributary)	008
Inland revenue income tax (IR Income Tax)	009
Insurance premium tax (IPT)	006
International students and scholars income tax (ISS Income Tax)	010
Miscellaneous tax	046
Occupancy tax	012
Provincial sales tax (PST)	003
Quebec sales tax (QST)	004
Room tax	013
Sales tax	056
Stamp duty	067
Surcharge tax	014
Ticket tax	043
Value added tax (VAT)	057

VISA Platform Connect: Specifications and Conditions for Resellers/Partners

The following are specifications and conditions that apply to a Reseller/Partner enabling its merchants through

Cybersource for Visa Platform Connect (“VPC”) processing

. Failure to meet any of the specifications and conditions below is subject to the liability provisions and indemnification obligations under Reseller/Partner’s contract with Visa/Cybersource.

Before boarding merchants for payment processing on a VPC acquirer’s connection, Reseller/Partner and the VPC acquirer must have a contract or other legal agreement that permits Reseller/Partner to enable its merchants to process payments with the acquirer through the dedicated VPC connection and/or traditional connection with such VPC acquirer.

Reseller/Partner is responsible for boarding and enabling its merchants in accordance with the terms of the contract or other legal agreement with the relevant VPC acquirer.

Reseller/Partner acknowledges and agrees that all considerations and fees associated with chargebacks, interchange downgrades, settlement issues, funding delays, and other processing related activities are strictly between Reseller and the relevant VPC acquirer.

Reseller/Partner acknowledges and agrees that the relevant VPC acquirer is responsible for payment processing issues, including but not limited to, transaction declines by network/issuer, decline rates, and interchange qualification, as may be agreed to or outlined in the contract or other legal agreement between Reseller/Partner and such VPC acquirer.

DISCLAIMER: NEITHER VISA NOR CYBERSOURCE WILL BE RESPONSIBLE OR LIABLE FOR ANY ERRORS OR OMISSIONS BY THE VISA PLATFORM CONNECT ACQUIRER IN PROCESSING TRANSACTIONS. NEITHER VISA NOR CYBERSOURCE WILL BE RESPONSIBLE OR LIABLE FOR RESELLER/PARTNER BOARDING MERCHANTS OR ENABLING MERCHANT PROCESSING IN VIOLATION OF THE TERMS AND CONDITIONS IMPOSED BY THE RELEVANT VISA PLATFORM CONNECT ACQUIRER.