Form of payment (FOP)
H/F.
The Form of Payment can be added using the script 
under CREATE/EDIT CUSTOMER INFORMATION and choose PAYMENT.
Create form of payment field
(Single item field)
|
Format |
Explanation |
|---|---|
|
F.S |
Form of payment cash. |
|
F.CK |
Form of payment check. |
|
F.INV12345 |
Form of payment invoice |
|
F.MS FREE TEXT |
Form of payment miscellaneous with optional free text (max. 38 characters). |
|
F.NONREF |
Form of payment NON REF |
|
F.AX373912345678901/D1228 |
FOP credit card number (2 letter vendor code optional) with expiry date. |
|
F.AX373912345678901/D1228/E03 |
Form of payment credit card number with expiry date, extended payment (numeric code optional). |
|
F.TP100012345678912/D0328 |
Form of payment TP card with expiry date. |
|
F.CCXY123456789234/D1228 |
Form of payment credit card when credit card company (XY) does not have an agreement with Travelport. |
|
F.EP5163849376181738/D0828 |
Insert Easypay, including the IEP number and the expiry date of the number. |
|
JVVI4321123443211234/V1 |
Verification of the credit card number. |
|
JVREP16112233445566/A12345 |
Reverse Authorization of the Easypay payment. This will unblock the ticket cost immediately. Can be used after void of a ticket. Otherwise the funds will be released after three to four days only. |
Note: Korea agents are now able to issue EMDs with non-Travelport accepted Credit Cards where a local credit card is entered.
Currently only the Korea market has been activated.
Manual credit card override. Format example:
F.CCHD1234123412341234/D1228/A123456
However, the agent does this at their own risk. If an agent processes a credit card that is not accepted by the airline, it will have a potential ADM liability for the agency.
Change form of payment
|
Format |
Explanation |
|---|---|
|
F.@NEW DATA |
Change Form of payment field to new data. |
Delete form of payment
|
Format |
Explanation |
|---|---|
|
F.@ |
Delete Form of payment field. |
Display form of payment
|
Format |
Explanation |
|---|---|
|
*FOP |
Display Form of payment field. |
Airlines which require credit card information
GC*200/4
Some airlines operate outside of the BSP process and do not issue paper or electronic tickets. It may be necessary to add a credit card number as guarantee to the Travelport+ booking. Otherwise the booking might be canceled by the airline.
|
Format |
Explanation |
|---|---|
|
SI.SSRGUARYYNN1VI123456789123456/D1228/AMY HART |
Add CC as guarantee to the booking file. |
|
SI.P1/SSREPAYYYNN1/CC3739000999000888 |
Add Epay as guarantee to the booking file. |
Note: Some carriers require agency pre-registration before using the guaranteed payment process. Please check with the airline.