- Introduction to Payments
- Standard Payment 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
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Simple Order API | Visa Platform Connect
Required Fields for Capturing an Authorization for Ancillary Purchases
Include these required fields to capture an airline payment for ancillary
purchases.
- ccCaptureService_authRequestID
- ccCaptureService_run
- Set the value totrue.
- merchantID
- merchantReferenceCode
- Set to themerchant_ref_numbervalue used in corresponding authorization request.
- purchaseTotals_currency
- purchaseTotals_grandTotalAmount
- industry_datatype