NAME	DESCRIPTION	FORMAT	ALLOWED/POSSIBLE VALUES
<Payments / Payment>
Type	Form of payment available.	Alphabetical	CASH CC MS
Method / PaymentCard Attribute 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 / PaymentCard Attribute ObjectKey	ObjectKey: Reference to a specific credit card in Metadata / Other / OtherMetadata/PaymentFormMetadata Possible values: ObjectKey="PaymentCard1"	Alphanumeric	Any
Method / Cash Attribute 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.

OfferPriceRS Payments example

<Payments>
	<Payment>
		<Type>CC</Type>
		<Method>
			<PaymentCard refs="PayMeta1 PayMeta2 PayMeta3 PayMeta4 PayMeta5 PayMeta6 PayMeta7 PayMeta8 PayMeta9" ObjectKey="PaymentCard1">
				<CardType>VI</CardType>
			</PaymentCard>
		</Method>
		<Amount>0</Amount>
	</Payment>
	<Payment>
		<Type>CC</Type>
		<Method>
			<PaymentCard refs="PayMeta10 PayMeta11 PayMeta12 PayMeta13 PayMeta14 PayMeta15 PayMeta16 PayMeta17 PayMeta18" ObjectKey="PaymentCard2">
				<CardType>AX</CardType>
			</PaymentCard>
		</Method>
		<Amount>0</Amount>
	</Payment>
	<Payment>
		<Type>CC</Type>
		<Method>
			<PaymentCard refs="PayMeta19 PayMeta20 PayMeta21 PayMeta22 PayMeta23 PayMeta24 PayMeta25 PayMeta26 PayMeta27" ObjectKey="PaymentCard3">
				<CardType>EL</CardType>
			</PaymentCard>
		</Method>
		<Amount>0</Amount>
	</Payment>
	<Payment>
		<Type>CC</Type>
		<Method>
			<PaymentCard refs="PayMeta28 PayMeta29 PayMeta30 PayMeta31 PayMeta32 PayMeta33 PayMeta34 PayMeta35 PayMeta36" ObjectKey="PaymentCard4">
				<CardType>TP</CardType>
			</PaymentCard>
		</Method>
		<Amount>0</Amount>
	</Payment>
	<Payment>
		<Type>CC</Type>
		<Method>
			<PaymentCard refs="PayMeta37 PayMeta38 PayMeta39 PayMeta40 PayMeta41 PayMeta42 PayMeta43 PayMeta44 PayMeta45" ObjectKey="PaymentCard5">
				<CardType>CA</CardType>
			</PaymentCard>
		</Method>
		<Amount>0</Amount>
	</Payment>
	<Payment>
		<Type>CC</Type>
		<Method>
			<PaymentCard refs="PayMeta46 PayMeta47 PayMeta48 PayMeta49 PayMeta50 PayMeta51 PayMeta52 PayMeta53 PayMeta54" ObjectKey="PaymentCard6">
				<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>

IB NDC Documentation

Payments

Analytics

Attribute

Attribute

Attribute

OfferPriceRS Payments example

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