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 New or modified element

To be removed/deprecated

Unique to v2 - Branded Fares

Unique to V1 - Fare Families

NAME

DESCRIPTION

FORMAT

ALLOWED/POSSIBLE VALUES

<Payments/Payment>

Type

Form of payment available.

Alphabetical

  • CASH

  • CC

  • MS

Method

Attribute

PaymentCard@refs

refs: Reference to a number of quotas in Metadata / Other / OtherMetadata/PaymentFormMetadata for this credit card

Possible values

refs="PayMeta1 PayMeta2 PayMeta3"

Alphanumeric

Any

Method

Attribute

PaymentCard@ObjectKey

ObjectKey: Reference to a specific credit card in Metadata / Other / OtherMetadata/PaymentFormMetadata

Possible values:

ObjectKey="PaymentCard1"

Alphanumeric

Any

Method

Attribute

Cash@CashInd

Only when Payments/Payment/Type = CASH

Alphabetical

true

Payment/Method/PaymentCard/CardType

Type of credit card

Alphabetical

  • VI

  • CA

  • AX

  • TP

  • DC

  • EL

Amount

It is mandatory by schema, it will always have an amount of 0

Numeric

0

The available Forms of Payment are returned in the response.

 Example
<Payments>
	<Payment>
		<Type>CC</Type>
		<Method>
			<PaymentCard>
				<CardType>VI</CardType>
			</PaymentCard>
		</Method>
		<Amount>0</Amount>
	</Payment>
	<Payment>
		<Type>CC</Type>
		<Method>
			<PaymentCard>
				<CardType>AX</CardType>
			</PaymentCard>
		</Method>
		<Amount>0</Amount>
	</Payment>
	<Payment>
		<Type>CC</Type>
		<Method>
			<PaymentCard>
				<CardType>TP</CardType>
			</PaymentCard>
		</Method>
		<Amount>0</Amount>
	</Payment>
	<Payment>
		<Type>CC</Type>
		<Method>
			<PaymentCard>
				<CardType>CA</CardType>
			</PaymentCard>
		</Method>
		<Amount>0</Amount>
	</Payment>
	<Payment>
		<Type>CC</Type>
		<Method>
			<PaymentCard>
				<CardType>DC</CardType>
			</PaymentCard>
		</Method>
		<Amount>0</Amount>
	</Payment>
	<Payment>
		<Type>CA</Type>
		<Method>
			<Cash CashInd="true"/>
		</Method>
		<Amount>0</Amount>
	</Payment>
	<Payment>
		<Type>MS</Type>
		<Method>
			<Voucher/>
		</Method>
		<Amount>0</Amount>
	</Payment>
</Payments>

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