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Capture an Airline Ticket Payment

This section describes how to capture an airline payment for a ticket purchase.

Before you can capture payment, you must authorize the funds by sending an authorization request. The authorization response includes a request ID in the

field. The request ID is required in the capture request. For more information about how to send an authorization request, see the Standard Payment Processing section in the Payments Developer Guide
.

Leg Limitations

Barclays limits the maximum number of legs for each trip based on card type.

You must include information for the first leg of the trip (leg 0), and you must use consecutive numbers for any additional legs. To do so, replace the

[]

character

in the field name with a sequential number starting with

. For example, for a trip with two legs, set the

transit[]

field as

transit0

and

transit1

, for the first and second legs, respectively. If you skip a number, Barclays ignores the legs that follow the skipped number.

This table describes the maximum number of legs for each trip based on card type.

`Barclays` Leg Limitations
Supported Card Types	Maximum Number of Trip Legs
Maestro (International)	99
Maestro (UK Domestic)	99
Mastercard	99
Visa	99

Document Type

When capturing an airline payment, you must use the

travelInformation.transit.airline.documentType

field to specify the purpose of the transaction. For all possible values, see Airline Document Type Codes.

Endpoint

Production:

POST https://api.smartpayfuse.barclaycard/pts/v2/payments/{id}
/captures

Test:

POST https://api.smartpayfuse-test.barclaycard/pts/v2/payments/{id}
/captures

The

{id}

is the transaction ID returned in the authorization response.