- 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 Processing an Airline Follow-On Credit
Follow-On Credit
Include these required fields to process an airline follow-on
credit.
- billTo_city
- billTo_country
- billTo_email
- billTo_firstName
- billTo_lastName
- billTo_postalCode
- billTo_state
- billTo_street1
- card_accountNumber
- card_expirationMonth
- card_expirationYear
- ccCreditService_captureRequestID
- ccCreditService_run
- Set the value totrue. For exampleccCreditService run="true".
- merchantID
- merchantReferenceCode
- Set to themerchant_ref_numbervalue used in corresponding capture request.
- purchaseTotals_currency
- purchaseTotals_grandTotalAmount