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- Introduction to Payments
- Standard Payments Processing
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- Processing Payments Using Credentials
- Customer-Initiated Transactions with Credentials on File
- MIT Delayed Transaction with PAN
- MIT Incremental Transaction with PAN
- MIT Reauthorization Transactions with PAN
- MIT Resubmission Transaction with PAN
- Installment Payments
- Recurring Payments
- Unscheduled COF Payments
- Token Management Service Processing
- Introduction to Payments
- Standard Payments Processing
- Card Present Connect | Retail Processing
- Card Present Connect | Mass Transit Processing
- Debit and Prepaid Card Processing
- Processing Debit and Prepaid Authorizations
- Airline Data Processing
- Japanese Payment Options Processing
- Processing Payments Using Credentials
- Customer-Initiated Transactions with Credentials on File
- MIT Delayed Transaction with PAN
- MIT Incremental Transaction with PAN
- MIT Reauthorization Transactions with PAN
- MIT Resubmission Transaction with PAN
- Installment Payments
- Recurring Payments
- Unscheduled COF Payments
- Token Management Service Processing
On This Page
Visa Platform Connect Airline Captures for Ticket Purchases
Visa Platform Connect
Airline Captures for Ticket PurchasesThis section shows the fields necessary to capture an airline payment for ticket
purchases.
Captures for ticket purchases must be made separately from captures for ancillary
purchases. For more information about how to capture an ancillary purchase, see Visa Platform Connect Airline Captures for Ancillary Purchases.
Travel Legs
You can use travel leg fields for trips that have multiple legs. For more information
on how to use travel leg fields, see Airline Data.
Leg Limitations
Visa Platform Connect
limits the maximum number of legs for each trip based on card
type. This table shows the maximum number of legs for each trip based on card type.Supported Card Types | Maximum Number of Trip Legs |
---|---|
American Express | 4 |
Discover | 4 |
Mastercard | 4 |
Visa | 4 |
Fields Specific to this Use Case
This API field is required specifically for this use case.
- processingInformation.industryDataType
- Set toairline.
Endpoint
Production:
POST
https://api.cybersource.com
/pts/v2/payments/{id}
/capturesTest:
POST
https://apitest.cybersource.com
/pts/v2/payments/{id}
/capturesThe
{id}
is the transaction ID returned in the authorization response.