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Follow-On Credits

This topic describes how to process an airline follow-on credit.
This service returns the funds used in the initial capture and requires the original capture ID.

Endpoint

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

Required Fields for Processing an Airline
Follow-On Credit

Optional Fields for Processing an Airline
Follow-On Credit

This section includes these types of optional fields for an airline
follow-on credit
:

General Optional Fields

You can use these optional fields to include additional information in any airline purchase.
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_ticketNumber
airlineData_ticketRestrictionText
airlineData_totalClearingAmount

Ancillary Optional Fields

You can use these optional fields to include additional information when requesting an airline
stand-alone credit
 for an ancillary purchase.

Simple Order Example: Processing an Airline Follow-On Credit

Use this example as a reference for processing an airline follow-on credit.
Request
<requestMessage>
    <merchantID>merchantID</merchantID>
    <merchantReferenceCode>merchantRefCode</merchantReferenceCode>
    <purchaseTotals>
        <currency>USD</currency>
        <grandTotalAmount>1.01</grandTotalAmount>
    </purchaseTotals>
    <ccCreditService run="true">
        <captureRequestID>captureRequestID</captureRequestID>
    </ccCreditService>
</requestMessage>
Response to a Successful Request
<replyMessage>
    <merchantReferenceCode>Postman-1666641056</merchantReferenceCode>
    <requestID>6666410568976150003010</requestID>
    <decision>ACCEPT</decision>
    <reasonCode>100</reasonCode>
    <purchaseTotals>
        <currency>USD</currency>
    </purchaseTotals>
    <ccCreditReply>
        <reasonCode>100</reasonCode>
        <requestDateTime>2022-10-24T19:50:57Z</requestDateTime>
        <amount>1.01</amount>
        <reconciliationID>6691571329CM5P99</reconciliationID>
    </ccCreditReply>
</replyMessage>
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