<!-- Issue a ticket with multiple form of payment as credit card. Additional Information ID with 8 for OB Fees  -->
<!-- PreRequisite: Require a PNR with farequote  -->
<DocProdFareManipulation_23>
	<TicketingMods>
		<FareNumInfo>
			<FareNumAry>
				<FareNum>001</FareNum>
			</FareNumAry>
		</FareNumInfo>
		<TicketingControl>
			<TransType>MR</TransType>
		</TicketingControl>
		<CreditCardFOP>
			<ID>6</ID>
			<Type>1</Type>
			<Currency>EUR</Currency>
			<Amt>300.00</Amt>
			<ExpDt>1209</ExpDt>
			<TransType>2</TransType>
			<ApprovalInd/>
			<AcceptOverride/>
			<ValidationBypassReq/>
			<Vnd>AX</Vnd>
			<Acct>370000000000028</Acct>
			<AdditionalInfoAry>
				<AdditionalInfo>
					<ID>1</ID>
					<Dt>011113</Dt>
				</AdditionalInfo>
			</AdditionalInfoAry>
		</CreditCardFOP>
		<CreditCardFOP>
			<ID>6</ID>
			<Type>1</Type>
			<Currency>EUR</Currency>
			<Amt>360.70</Amt>
			<ExpDt>1209</ExpDt>
			<TransType>2</TransType>
			<ApprovalInd/>
			<AcceptOverride/>
			<ValidationBypassReq/>
			<Vnd>AX</Vnd>
			<Acct>371019534732004</Acct>
			<AdditionalInfoAry>
				<AdditionalInfo>
					<ID>1</ID>
					<Dt>011113</Dt>
				</AdditionalInfo>
				<AdditionalInfo>
					<ID>8</ID>
					<Dt/>
				</AdditionalInfo>
			</AdditionalInfoAry>
		</CreditCardFOP>
	</TicketingMods>
</DocProdFareManipulation_23>
