- 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 Stand-Alone Credit
Stand-Alone Credit
Include these required fields to process an airline stand-alone
credit.
When using relaxed requirements for address data and the expiration date, not all
fields in this list are required. It is your responsibility to determine whether your
account is enabled to use this feature and which fields are required. For details about relaxed requirements, see Relaxed Requirements for Address Data and Expiration Date in Credit Card Transactions.
- 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
- ccCreditService_industryDatatype
- Set the value toairline.