- Introduction to Payments
- Standard Payment Processing
- Card Present Connect | Retail Processing
- Authorization with Contact EMV and Online PIN
- Authorization with Contact EMV and Offline PIN
- Card Present Connect | Mass Transit Processing
- Debit and Prepaid Card Processing
- Processing Debit and Prepaid Authorizations
- Airline Data Processing
- Japanese Payment Options Processing
- Processing Payments Using Credentials
- Using Stored Customer Credentials During a CIT
- Merchant-Initiated Delayed Transaction with PAN
- Merchant-Initiated Incremental Transaction with PAN
- Merchant-Initiated No-Show Transactions with PAN
- Merchant-Initiated Reauthorization Transactions with PAN
- Merchant-Initiated Resubmission Transaction with PAN
- Installment Payments
- Recurring Payments
- Merchant-Initiated Recurring Payments with PAN
- Token Management Service Processing
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REST API | Visa Platform Connect
Authorizations
This section describes how to process an airline authorization.
Authorization Restrictions
Ticket purchases that include multiple passengers may be included in a single authorization
request, but you must make separate capture requests for every passenger.
If any ancillary purchases are made at the same time as the ticket purchase, you may
include all items in a single authorization request, but you must separate the ancillary
and ticket purchases into their own capture requests.
If any ancillary purchases are made not at the same time as the ticket purchase, you must
make separate authorization and capture requests for the ancillary and ticket purchases.
Endpoint
Production:
POST
https://api.cybersource.com
/pts/v2/paymentsTest:
POST
https://apitest.cybersource.com
/pts/v2/payments