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Booking Sources & Data

GDS Remarks — Payment & cards

Remarks for credit-card data, VAT display and payment information.

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Booking Sources & Data

GDS Remarks — Payment & cards

Remarks for credit-card data, VAT display and payment information.

Set Payment Type to Agency Collection

If  RM*EIGENZAHLUNG  is set in PNR, the ticket item in Midoco order will be set to collection mode = agency, irrespective of the form of payment set in PNR.

Constraint: supplier must be set to have collection mode INKASSO_TICKET_WITHOUT_TICKETS in order master data (DE: Order Stammdaten, Einstellung des LTs auf “Pseudoticket bestimmt Inkasso”)

AMADEUS

RM* EIGENZAHLUNG

SABRE/TRAVELPORT: no such remark present

Credit Card Information

Use specific Credit Card stored in CRM

The credit card to be put as Form Of Payment into the Midoco order is selected by providing the card description as set up in CRM with that client.

AMADEUS

SABRE

TRAVELPORT

From release 18.9 you can provide the cardholder name (if different from the customer name) and the cardholder email. Some payment providers require that information.

Cardholder Name

This remark can either be order related (so without Px) or passenger related (using Px).

AMADEUS

SABRE

TRAVELPORT

Cardholder Email

This remark can either be order related (so without Px) or passenger related (using Px).

AMADEUS

SABRE

TRAVELPORT

Item Related Remarks

In order to make remarks relate to a specific item they would always need to come with a segment relation. In case this segment relation is missing in the remark it may either be applied to all items or to no item at all (depending on the use case).

Payment Information per Passenger

Prerequisites

a) The module BILLING_INVOICE_PER_PASSENGER_EXT is assigned to the orgunit

AMADEUS

Other Payment Information

AMADEUS

Send Payment Token

Payment token provide a mechanism to gather payment information over a website with embedded formula.

Prerequisites:

a) Module FINANCIAL/PAYMENT_TOKEN is assigned to the orgunit

b) Midoco Customer provides a website entry point (URL) for embedding the payment IFrame

c) Midoco Customer needs to provide E-Mail text templates for receiving the notifications when a payment form has been filled out

d) optional: Logo for E-Mail

The payment token functionality is used to gather payment information independent of a midoco order.

However, a booking reference and the estimated total price needs to be provided.

The payment page in GDS context is designed to be called BEFORE ticketing.

(In case of creditcard payment via airline merchant, payment information should be used as Form of Payment).

It can also be used to provide payment information for a Midoco order.

AMADEUS

The payment token itself is generated internally (a random alphanummeric literal).

Minimum required information would be the TP (total price) and e-mail address as receipient of the payment link.

The TP element allows for an optional currency component, either as prefix or suffix. If currency is not provided, the office ID currency will be used.

An optional FEE amount can be added, which indicates that the total price is the travel/ticket value and an additional CC fee will be charged.

The NAME element is used to distinguish multiple token requests (e.g. for sending a token per passenger).

The RESEND element can be added in order to enforce resending of a payment token e-mail.

Example

Should you wish to generate multiple token, please append it by a name element:

*Should you wish to use this functionality (which is not part of the standard product), please contact your Midoco Project Manager.