- Introduction to Payments
- Debit and Prepaid Card Processing
- Processing Payments Using Credentials
- Customer-Initiated Transactions with Credentials on File
- Reauthorization Transaction
- Merchant-Initiated Reauthorization Transactions with PAN
- Installment Payments
- Recurring Payments
- Merchant-Initiated Recurring Payments with PAN
- Unscheduled COF Payments
- Token Management Service Processing
On This Page
Authorize a Payment
This section describes how to process an airline authorization.
Authorization Restrictions
Ticket purchases that include multiple passengers may be included in a single
authorization request, however,
Cybersource
recommends sending a
separate capture request for each passenger.If any ancillary purchases are made at the same time as the ticket purchase, you may
include all the items in a single authorization request, however,
Cybersource
recommends separating the ancillary and ticket purchases into
individual capture requests.If any ancillary purchases are not made at the same time as the ticket purchase,
Cybersource
recommends separating the authorization and capture requests
for the ancillary and ticket purchases. Endpoint
Production:
POST
https://api.cybersource.com
/pts/v2/paymentsTest:
POST
https://apitest.cybersource.com
/pts/v2/payments