API Overview

Airline Processing Developer Guide
- Recent Revisions to This Document

Introduction to Airline Processing
- Confirmation Response
- Airline Travel Legs

Barclays Airline Requests
- Capture an Airline Ticket Payment
  - Required Fields for Capturing an Airline Payment
    - Card-Specific Field for Capturing an Airline Payment
  - Optional Fields for Capturing an Airline Payment
  - Example: Capturing an Airline Payment
- Issue a Refund
  - Required Fields for Airline Credits
    - Card-Specific Field for Airline Credits
  - Optional Fields for Airline Credits
  - Example: Processing Airline Credits

Airline Data Reference Information
- Airline Document Type Codes
- Ancillary Service Category Codes

On This Page

Issue a
Refund

This topic describes how to process an airline

credit

.

IMPORTANT

All fields used in the original transaction must be included in your request.

Endpoint

Production:

POST https://api.smartpayfuse.barclaycard/pts/v2/credits/

Test:

POST https://api.smartpayfuse-test.barclaycard/pts/v2/credits/

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