TSYS Acquiring Solutions
 Airline Processing

This section describes the airline payment services you can use when processing with
TSYS Acquiring Solutions
.
Cybersource
 sends airline data for Mastercard and Discover to
TSYS Acquiring Solutions
, but
TSYS Acquiring Solutions
 removes the airline data for these card types when sending the settlement information. Only American Express and Visa transactions qualify for the airline interchange rate.

Supported Card Types

This table describes the card types that
TSYS Acquiring Solutions
 supports.
TSYS Acquiring Solutions
 Supported Card Types
Supported Card Types
American Express
Visa

Authorizations

This sections describes how to process a successful
TSYS Acquiring Solutions
 authorization.

Endpoint

Set the
ccAuthService_run
 field to
true
.
Send the request to
https://ics2ws.ic3.com/commerce/1.x/transactionProcessor
.

Simple Order API
 Example: Capturing an Authorization

Use this example as a reference for capturing an authorization.
Request
Response

Captures

This section describes how to capture an airline payment.

Leg Limitations

TSYS Acquiring Solutions
 limits the maximum number of legs for each trip based on card type.
You must include information for the first leg of the trip (leg 0), and you must use consecutive numbers for any additional legs. To do so, replace the
#
 character in the field name with a sequential number starting with
0
. For example, for a trip with two legs, set the
airlineData_leg_#
 field as
airlineData_leg_0
 and
airlineData_leg_1
, for the first and second legs, respectively. If you skip a number,
Cybersource
 ignores the legs that follow the skipped number.
This table describes the maximum number of legs for each trip based on card type.
TSYS Acquiring Solutions
 Leg Limitations
Supported Card Types
Maxiumum Number of Trip Legs
American Express
9
Visa
4

Document Type

When capturing an airline payment, you must use the
airlineData_documentType
 field to specify the purpose of the transaction. For all possible values, see Airline Document Type Codes.

Multiple Captures

TSYS Acquiring Solutions
 allows you to request multiple partial captures for one authorization when using the Visa card type. You must ensure that the total amount for all captures does not exceed the authorized amount. For a list of the fields required for multiple captures, see Multiple Capture Fields for an Airline Payment.

Endpoint

Set the
ccCaptureService_run
 field to
true
.
Send the request to
https://ics2ws.ic3.com/commerce/1.x/transactionProcessor
.

Required Fields for Capturing an Airline Payment

Include these required fields to capture an airline payment.
Set to the
merchant_ref_number
 value used in corresponding authorization request.
airlineData_ticketNumber
Set to
airline
.
Replace the
#
 character with the number
0
 for the first leg and consecutive numbers for any additional legs.
Replace the
#
 character with the number
0
 for the first leg and consecutive numbers for any additional legs.
Replace the
#
 character with the number
0
 for the first leg and consecutive numbers for any additional legs.
Replace the
#
 character with the number
0
 for the first leg and consecutive numbers for any additional legs.
Replace the
#
 character with the number
0
 for the first leg and consecutive numbers for any additional legs.

Multiple Capture Fields for an Airline Payment

Include these fields in addition to the required fields when you are requesting multiple partial captures for a single airline payment.
airlineData_clearingCount
airlineData_clearingSequence

Optional Fields for Capturing an Airline Payment

Simple Order API
 Example: Capturing an Airline Payment

Use this example as a reference for capturing an airline payment.
Request
<requestMessage xmlns="urn:schemas-cybersource-com:transaction-data-1.11">
   <merchantID>test-merchant</merchantID>
   <merchantReferenceCode>R98TV09EN200W</merchantReferenceCode>
   <purchaseTotals>
      <currency>USD</currency>
      <grandTotalAmount>204.78</grandTotalAmount>
   </purchaseTotals>
   <ccCaptureService run="true">
      <authRequestID>0839543530000172034078</authRequestID>
      <industryDatatype>airline</industryDatatype>
   </ccCaptureService>
   <airlineData>
      <agentCode>98222147<agentCode>
      <agentName>Regent Travel</agentName>
      <ticketNumber>1234567890123450</ticketNumber>
      <passengerName>John Smith</passengerName>
      <leg id="0">
         <carrierCode>VS</carrierCode>
         <originatingAirportCode>GLA</originatingAirportCode>
         <class>C</class>
         <departureDate>080812</departureDate>
         <destination>LGW</destination>
      </leg>
   </airlineData>
</requestMessage>
Response
<replyMessage xmlns:c="urn:schemas-cybersource-com:transaction-data-1.124">
   <requestID>0305782650000167905080</requestID>
   <decision>ACCEPT</decision>
   <reasonCode>100</reasonCode>
   <merchantReferenceCode>R98TV09EN200W</merchantReferenceCode>
   <purchaseTotals><currency>USD</currency></purchaseTotals>
   <ccCaptureReply>
      <reasonCode>100</reasonCode>
      <amount>204.78</amount>
      <reconciliationID>1094820975023470</reconciliationID>
      <enhancedDataEnabled>y</enhancedDataEnabled>
   </ccCaptureReply>
</replyMessage>

Stand-Alone Credits

This topic describes how to process an airline
stand-alone credit
.
All fields used in the original transaction must be included in your request.

Endpoint

Set the
ccCreditService_run
 field to
true
.
Send the request to
https://ics2ws.ic3.com/commerce/1.x/transactionProcessor
.

Required Fields for Airline
Stand Alone Credits

Include these required fields to request an airline
stand-alone credit
.
set to
true
. For example
ccCreditService run="true"
.
Set to the
merchant_ref_number
 value used in corresponding capture request.
airlineData_ticketNumber
Set to
airline
.
Replace the
#
 character with the number
0
 for the first leg and consecutive numbers for any additional legs.
Replace the
#
 character with the number
0
 for the first leg and consecutive numbers for any additional legs.
Replace the
#
 character with the number
0
 for the first leg and consecutive numbers for any additional legs.
Replace the
#
 character with the number
0
 for the first leg and consecutive numbers for any additional legs.
Replace the
#
 character with the number
0
 for the first leg and consecutive numbers for any additional legs.