- 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
- Customer-Initiated Transactions with Credentials on File
- No-Show Transactions
- Installment Payments
- Recurring Payments
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Simple Order API | Visa Platform Connect
Optional Fields for Capturing an Airline Payment
You can use these optional fields to include additional information when capturing an
airline payment.
- airlineData_carrierName
- airlineData_clearingCount
- airlineData_clearingSequence
- airlineData_creditReasonIndicator
- For a list of possible values, see Airline Document Type Codes.
- airlineData_electronicTicket
- airlineData_numberOfPassengers
- airlineData_purchaseType
- airlineData_reservationSystem
- airlineData_ticketIssuerCity
- airlineData_ticketIssuerCode
- airlineData_ticketNumber
- airlineData_ticketRestrictionText
- airlineData_totalClearingAmount