Fare Calculation and Submission Workflow
The fare calculation workflow begins at the end of the travel period.
Figure:
Visa Fare Calculation and Submission Flow
- The back office calculates the fare of all rides taken during the travel period.
- You request a sale transaction for the accumulated fare. See Visa Deferred Sale with EMV Data.
- When the sale is successful, the process is complete.
- When the sale is declined, the card hash is added to the deny list.
- When the declined sale amount is above the chargeback threshold, the transaction is moved to debt recovery. See Debt Recovery Workflows.
- When the declined sale amount is for a first ride and below the chargeback threshold, you can request the payment using the first ride risk chargeback rules as defined by each card scheme.