- 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
Airline Travel Legs
This section shows you how to process an airline transaction with travel legs for this
processor:
- Visa Platform Connect
Using Travel Legs
To include travel legs in an airline transaction, include one or more
airline_leg#_
fields, starting with the
airline_leg_0_
fields.The
<leg id="#">
fields must start at 0, and you must use
consecutive numbers for any additional legs.For example, these three travel legs are valid:
<leg id="0"> <carrierCode>XX</carrierCode> </leg> <leg id="1"> <carrierCode>XZ</carrierCode> </leg> <leg id="2"> <carrierCode>XX</carrier<code> </leg>
If you skip a number,
Cybersource
ignores the legs that follow the skipped number.Travel Leg Limitations
Some processors limit the amount of travel legs for each trip based on card type. For
more information, see the Leg Limitations table in the capture section of the processor you are
using.