- Introduction to Payments
- Standard Payment Processing
- Card Present Connect | Retail Processing
- Card Present Connect | Mass Transit Processing
- American Express Delayed Online Authorization with EMV Data
- Tap-Initiated Authorization for Debt Recovery with EMV Data
- 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
- Delayed Transaction
- Incremental Transaction
- Merchant-Initiated Incremental Transaction with PAN
- No-Show Transactions
- Reauthorization Transaction
- Merchant-Initiated Reauthorization Transactions with PAN
- Resubmission Transaction
- Merchant-Initiated Resubmission Transaction with PAN
- Installment Payments
- Merchant-Initiated Installment Payments with PAN
- Recurring Payments
- Merchant-Initiated Recurring Payments with PAN
- Unscheduled COF Payments
- Token Management Service Processing
On This Page
Captures for Ticket Purchases
This section describes how 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 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 describes 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 |
Endpoint
Production:
POST
https://api.visaacceptance.com
/pts/v2/payments/{id}
/capturesTest:
POST
https://apitest.visaacceptance.com
/pts/v2/payments/{id}
/capturesThe is the transaction ID
returned in the authorization response.
{id}