AssociatedSupplier | The supplier for whom this is the preferred method of payment. |
BankAcct | Details of a bank account.Customer bank account definition. |
Cash | Used to indicate payment in cash. |
DirectBill | Details of a direct billing arrangement.Company name and location for sending invoice for remittances for travel services. |
LoyaltyRedemption | Details of a loyalty redemption arrangement. This is normally miles or points. |
MiscChargeOrder | Details of a miscellaneous charge order (MCO). |
PaymentCard | Details of a debit or credit card.Specific payment card information. |
Ticket | Details of a ticket to be exchanged. |
Voucher | Details of a paper or electronic document indicating prepayment. |
CostCenterID | A reference to identify the billing department for allocating cost of travel to company account. |
DefaultInd | When true, indicates the preferred form of payment. |
GuaranteeID | Provides the identifier as specified by the GuaranteeTypeCode (e.g., Corporate ID or IATA number). |
GuaranteeIndicator | When true, indicates this represents a guarantee rather than a payment form. |
GuaranteeTypeCode | Used to specify the method of guarantee. Refer to OpenTravel Code List Payment Type (PMT). |
ParentCompanyRef | A reference to the company from which this element has been inherited. |
PaymentTransactionTypeCode | This is used to indicate either a charge, reserve (deposit) or refund. |
Remark | A remark associated with the payment form. |
RPH | Provides a reference to a specific form of payment. |
TransferAction | Indicates under what conditions the element will be transfered to the booking. |
ShareMarketInd | Permission for sharing data for marketing purposes. If the value=Inherit, specifies data sharing permissions for marketing purposes. |
ShareSynchInd | Permission for sharing data for synchronization of information held by other travel service providers. If the value=Inherit, specifies data sharing permissions for synchronization of information held by other travel service providers. |