| ApprovalCode | The approval code returned as part of an authorization process. |
| CostCenterID | A reference to identify the billing department for allocating cost of travel to company account. |
| 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). |
| 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. |
| 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. |
BankAcct