API Overview

Airline Processing
- Recent Revisions to This Document
- VISA Platform Connect: Specifications and Conditions for Resellers/Partners

Introduction to Airline Processing
- Cybersource Airline Data Processing
- Airline Travel Legs

Visa Platform Connect Airline Processing
- Authorizations
  - Required Fields for Authorizing an Airline Payment
  - REST Example: Authorizing an Airline Payment
- Captures for Ticket Purchases
  - Required Fields for Capturing an Airline Payment
    - Card-Specific Field to Capture an Airline Payment
  - Optional Fields for Capturing an Airline Payment
  - REST Example: Capturing an Airline Payment
- Captures for Ancillary Purchases
  - Required Fields for Capturing an Authorization for Ancillary Purchases
  - Ancillary Fields for Capturing an Authorization for an Ancillary Purchase
  - REST Example: Capturing an Authorization for an Ancillary Purchase
- Refunds
  - Required Fields for Processing an Airline Refund
  - Optional Fields for Processing an Airline Refund
  - REST Example: Processing an Airline Refund
- Credits
  - Required Fields for Processing an Airline Credit
  - Optional Fields for Processing an Airline Credit
  - REST Example: Processing an Airline Credit

Airline Data Reference Information
- Airline Document Type Codes
- Ancillary Service Category Codes

On This Page

Refunds

This topic describes how to process an airline refund.

This service returns the funds used in the initial capture and requires the original capture ID.

Endpoint

Production:

POST https://api.cybersource.com/pts/v2/payments/{id}
/refunds

Test:

POST https://apitest.cybersource.com/pts/v2/payments/{id}
/refunds

The

{id}

is the transaction ID returned in the capture or sale response.

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