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Required Fields for Capturing an Airline Payment

Include these required fields to capture an airline MCO authorization.

ccCaptureService_authRequestID
ccCaptureService_run
merchantID
merchantReferenceCode: Set to the
merchant_ref_number
value used in corresponding authorization request.
purchaseTotals_currency
purchaseTotals_grandTotalAmount
airlineData_agentCode
airlineData_agentName
airlineData_passengerName
airlineData_ticketNumber
ccCaptureService_industryDatatype: Set to
airline
.
airlineData_leg_#_destination: Replace the
#
character with the number
0
for the first leg and consecutive numbers for any additional legs.; Set field value to
XAO
.
airlineData_leg_#_originatingAirportCode: Replace the
#
character with the number
0
for the first leg and consecutive numbers for any additional legs.; Set field value to
XAA
.