create form of payment This segment is used to convey best effort processing status. If this segment is not specified, we consider that best effort is not available. Reservation Control information. The group can contain up to 127 different FOPs Contains the FP/SFP tattoo will list all the passengers associated to the FOP element will list the various links of the FOP element. it can be MCO, Segment... (pax reference is conveyed within PXR) OB Fees Type and options: EX = Exempt all automated OB Fees OB Fees sub-type options: FEX = OB Fee Sub-Type excluded FIN = OB Fee Sub-Type included To specify options at FP level This group conveys Mean of payment information Conveys the sequence number of the Form of Payment in the FP Line. It must be set to 1 if there is only 1 FOP in the FOP Element used to identify the FOP as a sub-element of FP line, or the MEP and PAI elements in case of a SFP. Used to refer to an element StakeHolder of type Payer. It is the owner of the Method of Payment described in the GMOD or GPAY group. This group conveys Mean of payment general information. will convey all the data related to the various codes used by the FOP package, billing, ETS... This segment conveys Old Form of Payment. Old FOP(s) are considered as one freeflow text even if there is more than one old form of payment. e.g.: FP O/CA+CCVI+/CH CA and CCVI are considered as freeflow text. will convey the switches and data associated to the FOP table will contain all the data related to the payment transaction To specify frequent traveller cardholder information. To specify the fare basis and ticket designator codes. To specify the details of an address. Address Format . Will be 5 unstructured Address Text. Any of the following address lines may start with a tag: Door number- Street- ExternalNumber- InternalNumber- County- Neighbourhood- State- To specify an address City name. postal identification code. Country code To convey a sub-entity within a country : region, states.. To specify an address will convey the adress text City name. postal identification code. Country code. ISO 3166 code for the country To specify an address Payer address usage details of the payer address City name. postal identification code. To convey a sub-entity within a country : region, states.. details of the shipping adress To specify an address City name. To describe the usage of an address Status of the street adress on file with the payment provider(Paypal for eg) Code identifying the data validation error condition. It will be a canned message number in our case Identification of a code list. Code identifying the agency responsible for a code list. Code identifying the data validation error condition. Identification of a code list. Code identifying the agency responsible for a code list. 1A Amadeus PP Paypal Code identifying the data validation error condition. Identification of a code list. error/warning message number identifying the error from the provider. Code identifying the agency responsible for a code list. To identify the type of application error within a message. Application error details. To identify the type of application error within a message. Application error details. To identify the type of application error within a message. Application error details. To identify the type of application error within a message. Application error details. Stores account number and expiry date Asynchronous Payment approval reference number URL provided by bank/ PSP link in case of asynchronous payment. To identify the type of attribute and the attribute This is the data type. may contain: - the name of the switch (eg nonRefundableFop, foCheck ...) - the name of the data (eg bacchusDealNumber, ...) This is the data value. This may contain: - a potential attribute of the switch - the value of the structured data of the FOP To identify the type of attribute and the attribute DET error Details SUG1 suggested action part 1 SUG2 suggested action part 2 CON1 consumer message part1 CON2 consumer message part2 will conatin the formatted error message To identify the type of attribute and the attribute Will contain the name of the information transported expl: SaleIndicator ExtendedPayment PaymentType will contain the value of the data Sale Indicator: "I" for online and Internet sales. "A" for Call center and IVR sales. "P" for Kiosk sales. "S" for Swipe. "E" Offline Travel agency sales. "S" for Swipe. "T" for Telephone. ExtendedPayment: Y YES N NO PaymentType: CREDIT DEBIT Used to have tag value without code list for tag Type of Data related to FOP account, ex: ACC = account info Details for the message criteria (name, value). Used to have tag value without code list for tag Type of information: - is this a switch? - is this a structured data? Details for the message criteria (name, value). Used to have tag value without code list for tag Determines if the set of criteria corresponds to the message identification criteria or to normal criteria. List of attributes and status linked to credit card process. Most of them are link dependant. Used to have tag value without code list for tag Details for the message criteria (name, value). Used to have tag value without code list for tag Details for the message criteria (name, value). Conveys CC authentication data VERes status (enrollment) Values : Y : authentication available N : cardholder not participating U : Unable to authenticate PARes status (authentication). Values : Y : authentication successful N : authentication failed U : authentication could not be performed A : attempts processing performed CC company : VISA, MasterCard To indicate whether the transaction was successful, different indicators for Visa/MasterCard. - ECI for VISA - UCAF collection indicator for Matercard Indicates the algorithm used to generate the Cardholder Authentication Verification Value (CAAV = authentication code) Transaction status (authentication). Values : Y : authentication successful N : authentication failed U : unable to authenticate A : attempt processing performed C : challenge requested D : decoupled challenge requested R : authentication rejected, do not authorize I : information only will convey the approval data will convey the value of the approval code of the payment authorisation Source of approval for the payment authorisation. A Automatically obtained by the system. M Manually entered by an agent. to carry binary data within an Edifact segment Length of data stored in DataElem 114Z type of the data B: Binary used to store binary data to carry binary data within an Edifact segment Length of data stored in DataElem 114Z type of the data used to store binary data Contains the compression type used. Either ZLIB or NONE. If not present, should be considered as NONE Conveys browser properties Indicates the type of cardholder device. Conveys browser properties Conveys the User-Agent header information sent by the browser at query time (eg. "Mozilla/5.0 (iPad; U; CPU OS 3_2_1 like Mac OS X; en-us) AppleWebKit/531.21.10 (KHTML, like Gecko) Mobile/7B405") Conveys the Accept header information sent by the browser at query time (eg. "text/html,application/xhtml+xml,application/xml;q=0.9,image/webp,image/apng;q=0.8"). This would represent the media types acceptable for the response. Language tag used by most of modern computing standards as defined in the IETF BCP-47 (eg. "en", "fr-CA", "pt-BR", "nan-Hant-TW",...) Browser window screen dimensions Color depth of the screen (eg 1 monochrome, 16 high color, 24,...) Local date/time at browser level indicates whether the browser has cookies activated or not Y - yes N - no U - unknown indicates whether the browser has Javascript activated or not Y - yes N - no U - unknown indicates whether the browser has Java activated or not Y - yes N - no U - unknown Primary travel sector Other travel sector Convey coded key and corresponding value will convey the following QF data: ONOD onoData Order Number(Qantas specific) GWTD gwtData Government Warrant number(Qantas specific) HOLDN ccHolderName Conveys the CN (company name) (Qantas specific).This has sense only in case of automatic creation of attribute record (cards is a bets card). In the other cases this information cannot be filled. ONOR onoRequired This ONO indicator indicates whether or not ONO data is mandatory.(Information provided by Qantas IGW link) This has sense only in case of automatic creation of attribute record (cards is a bets card) GWTR gwtRequired This GWT indicator indicates whether or not GWT data is mandatory.(Information provided by Qantas IGW link) This has sense only in case of automatic creation of attribute record (cards is a bets card) CIND cind Conveys CIND indicator : - MANU - AUTO This indicates whether attributes records have been created manually (no bets card) or automatically (bets card). BFAREC bestFareCandidate Conveys best fare indicator: - Yes - No This indicates whether or not the card is best fare candidate. (this implies card is a bets card) onoData Order Number(Qantas specific) gwtData Government Warrant number ccHolderName Conveys the CN onoRequired YES - NO gwtRequired YES - NO cind MANU - AUTO bestFareCandidate YES - NO Convey coded key and corresponding value use to refer the processing option name. if the option from data element Indicator is configurable, this data element contains the parameter. Convey coded key and corresponding value Type of the attribute Used to have tag value without code list for tag Used to have tag value without code list for tag Used to store the qualifier of the exchange rate information. Used to have tag value without code list for tag Usage of this element will be the transport of the DescriptiveBilingInformation first value will be QF provides details for the Attribute Communication number of a department or employee in a specified channel. The communication address: an Url. will be AH for World Wide Web Communication number of a department or employee in a specified channel. will contain the url described by the urlType URL Address: identifier possible value is: - R: return url Communication number of a department or employee in a specified channel. will convey the url of the page to be redirected to will be AH for World Wide Web Communication number of a department or employee in a specified channel. will contain the url described by the urlType URL Address: identifier possible values are: - R: return url - C: cancel url - U: customize url Communication number of a department or employee in a specified channel. Communication identifier such as URL address. url this type is used to identify the url : BO - Boleto FOP Communication identifier such as URL address. Describes communication channel Describes communication channel Communication channel Describes communication channel Communication channel Describes communication channel Communication channel Describes communication channel Communication channel Describes communication channel Communication channel Describes communication channel Communication channel Code or name to identify a company and any associated companies. This segment is used to convey the merchant information This data element is used to convey the company code of a company Ex: AF for Air France MIL for millenium foundation This data element is used to convey the numeric merchant ID. This segment is used to convey the company information This data element is used to convey the company name of a company IDEAL PAYPAL ... This segment is used to convey the company information This data element is used to convey the company code of merchant of the authorization transaction. (Airline code for an airline ...) Ex: AF for Air France To specify country and related information, i.e. date and time of summer or winter time transition and related time variation, currency and language(s). Country code. Locale of pages displayed by Paypal during Express Checkout. Character length and limitations: Amy two char country code. The following two-chars are supported by PayPal: AT, AU, Be, CA, CH, CN, DE, ES, FR, GB, IT, NL, PL and US. Default is US. To specify a part of a country (eg county or part of a city). specifies the type of the sub-entity : region - county ... name of the region To specify a part of a country (eg county or part of a city). Code of the state, the province, or any other applicable type of main country subdivisions. Indicate whether the code is of a state (84), another country-sub-entity such as province... (163) or mutually defined (ZZZ) Indicate whose standard it is: either ISO code 3166-2 (5), or mutually defined (ZZZ) Name of the state, the province, or any other applicable type of main country subdivisions. To specify the coupon number, status, value, and other related information. Conveys coupon number Conveys coupon status segment tattoo associated to this coupon To specify the coupon number, status, value, and other related information. To identify data specific to a value (flight) coupon. Conveys coupon details To identify data specific to a value (flight) coupon. will convey all credit card data needed for payment will convey all the data related to the credit card will convey both the CVV and the Credit card number Ids stored in the fortknox Database Contains card holder's address information. This group will convey all parameters related to virtual credit card creation Used to specify the optional(s) validity date(s) of the Virtual Credit Card specify credit card data for credit card authorization - USED IN CCVRQT credit card info Vendor code (VI,CA,AX.) may contain CC sub Types. eg: Maestro or Solo cards Card number Card number Conveys the security ID of the Credit Card (CVV,CVV2), 3-4 digits stored on the back of the card Expiry date : format MMYY This field indicates the date the Credit Card was issued. This data is present in case of (UK) maestro cards. This field indicates the date the Credit Card will not be valid anymore This data is present in case of (UK) maestro cards. May be different from the expiry date Conveys Credit card holder's name, as written on the card will contain the code of the bank that issued the credit card CC country of issuance details This is the Credit Card Issue number. This represents the number of time a card has been issued. 1 is for the first time then in case of card renewal or card loss this issue number will be increased Today this is applicable to maestro cards. Will convey the full name of the institution that issued he credit card Stores the CC track 1 information (base64 encoded) Stores the CC track 2 information (base64 encoded) Stores the CC track 3 information (base64 encoded) Stores the CC pin code information All the tracks of a swipe credit card are contained here as one block. The tier level (gold, platinium, etc...) can be used for fraud or authorization processes. Conveys data of the credit card authentication Conveys all data of authentication process. Only used today for "Verified by Visa" process will convey all the detailed payment status related to credit Card This segment is used to store specific data of links following ISO8583 standard. will convey the approval code/source This segment conveys date and time information. You can specify the time mode used (GMT, UTC or Local)and what for it refers. - Transmission date and time This contains the date and time the request was submitted to the link (Visa, Nedbank...field 7). GMT can be used. - Local transaction date and time Date and time when Amadeus builds the authorization message (local according to the point of sale)(Visa, Nedbank...field 12/13) - Transaction receipt date and time date and time when amadeus receives the authorization message. Transaction Information: - type of authorization message submit for the given FOP - bulk, superbulk, no bulk process - STAN number (identifying a pair of Credit Card authorization request/response). This group contains all data about the customer's browser. This segment contains data about the customer's browser : 0 PC (HTML) 1 Mobile Internet Device (WML) Contains in freeflow format data about the customer's browser. - userAgent - acceptHeaders This entities are independantly optional. this group will convey all the 3DS related data This will allow the transmission of credit card data. will convey the various sub status that can be associated to a credit card payment CVV, AVS, AUT, ATN.... This group contains the authentication data related to each scheme during an authorization. These data are necessary by IATA and ARC for their reporting file RET and SPRF This segment stores the card scheme company. The scheme company code could be: VIS : VISA MAS : MasterCard AMX : American Express DIN : Diner Club DIS : Discover This segment is a list of several data elements generated during a payment anthorisation with card scheme. These data element can be different from one scheme to another To specify currencies used in the transaction and relevant details for the rate of exchange. The usage to which a currency relates To identify the type of data to be sent and to qualify the data when required. will convey the Detailed Payment Data associated to a MOP This segment will convey the type of the FOP. Exple : CC credit card CA cash CH cheque WW web This group will convey the detailed data of the payment done on the Web using fund transfer. First customer : iDEAL will convey the references of the payment done in the customer/airline accounts. will allow the usage of FOP segment as trigger for GASS and GIVR groups will convey the references of the payment done in the customer/airline accounts. This group will convey the detailed status of the credit card payment This group will convey the detailed data of the payment done via a web payment provider using accounts. First exple Paypal This group is used to transmit the Virtual Credit Card data received : number of the virtual credit card, expiry data, adress for AVS, cardholder name. Contains the Virtual Credit Card Number, expiry date, CVV, vendor, holder name. will convey both the CVV and the Credit card number Ids stored in the fortknox Database Contains the adress associated to the Virtual Credit Card for AVS verification contains AMOP detailed information related to the AMOP transaction used to indicate whether it is a creation or delegation step. Will be used to convey information dedicated to the Payment. define the content of the group This element conveys AMOP payloads to be transported back and forth during the AMOP choreography with the Payment Partner. This element describes the content of the binaryData, such as the serialization method or language transported (XML, Protobuf, JSON...), and its corresponding version This element conveys non-native information, complying with the statements in its predecessor binaryDescription element Will be OK unless a problem prevents the requested action (connection time out, link down) will convey the description of the error will convey all detailed payment data for web fund transfer will convey the language used by the merchant site will convey the merchant's website URL, in order for the PSP to know where to come back once payment authorisation has been done. will convey the issuer's URL and the acquirer's id Id of the merchant's bank URL to which the customer will be redirected to in case of succesful transaction, it will convey consumer data: name, city and bank account number will convey the name of the consumer will convey the bank account of the consumer will convey the city of the customer Will give us the status of the transfer : SUCCESS CANCELLED EXPIRED FAILURE OPEN The group contains error codes and text returned when a problem occurred during the transaction. To specify control details for a device. Stores the identification of the device. Specification of the dimensions of a transportable unit. Height of the screen Distribution channel fields. This field is used to indicate the type of channel used: e-commerce (web / Internet), MOTO (Mail Order / telephone Order), Face to face ...) Example: 05=API 0=MOTO (Mail Order / Telephone Order) 1=e-Commerce (Internet) Sub-group field. Access type field. Identification of document by number, status and date. Document number : correspond to invoice or credit note. To specify information concerning a document. Document information To serve the purpose of a mandatory segment at the beginning of a group and to avoid segment collision. To specify the PNR segments/elements references and action to apply Conveys a potential error. The details of error/warning code. The description of warning or error. Conveys a potential error. The details of error/warning code. The desciption of warning or error. Conveys a potential error. The details of error/warning code. The desciption of warning or error. Conveys a potential error. The details of error/warning code. The desciption of warning or error. To designate non-system specific combinations of fare types. To specify the form of payment type, amounts, approval codes, and other related information. FOP code taken from the FP elem in PNR (ie for PRISA : INV, INVAGT, INVIDA, INVBARTER, INVNAGT, INVGSA) Issue indicator : 'C' -) collective invoice Airline code in case of IRU FOP Contains the account number. Account type identifier : 1 -) customer 2 -) airline office ECL -) E-CreditLine IRU -) Frequent Flyer account Transaction identifier stores a pin code attached to the account (IRU MOP) Details pin code type (in case of encrypted pin code) To specify the form of payment type, amounts, approval codes, and other related information. Generic type of the Mean of Payment used : CC credit Card CA cash CH cheque WW web payment... INV invoice To specify the form of payment type, amounts, approval codes, and other related information. asynchronous Indicates the service provider processing the asynchronous FOP Stores the asynchronous payment expiry date Stores the payer account number To specify the form of payment type, amounts, approval codes, and other related information. indicates wether the transaction is a credit or debit. provides the code of the vendor/carrier code expiry date of the credit card stores a pin code attached to the account Details pin code type (in case of encrypted pin code) To specify the form of payment type, amounts, approval codes, and other related information. To convey informations related to the form of payment specific to reporting FOP code. Fop is a old / new fop. To convey informations related to the form of payment specific to reporting Format key that identify the FOP within a FOP table. (CCVI, ...) Name of the FOP map table used in order to validate the FP element. This corresponds to the fop billing code (CASH CA / Credit CC). This is only used in case of a MS reporting code. (it corresponds to XX of @FPMSXX tag of TPF tables) Account holder number Sale Indicator, possible values : 'S' Swip 'T' Telephone 'I' deal number Collecting agency IATA number Service charge fop indicator : 'Y' --) Fop of a service charge 'N' --) Not a fop of a service charge Fop is a Old / new fop. Corresponds to the EDIFACT code. This enables to identify the type of FOP that will be added in case of a structured EDIFACT (i.e. via PNRADD) addition of the FOP. (it corresponds to the @EDI tag of TPF tables) Here is an example: Customer is eager to add a structured cash FOP using an EDIFACT message. The fopEdiCode will be filled with CA which means cash. Then in the FOP table in charge of validating free flow and generating FOP free flow, the system will try to look for the FOP map having CA as fop EDI code. If we are in an Air France (AF) ATO/CTO: the system will get FP CA.... If we are in an Iberia (IB) ATO/CTO: the system will get FP CASH,.... If we are in an United Airline (UA) ATO/CTO: the system will get FP S.... ... (@EDI value) This corresponds to the fop code which is used on reporting side. (XX value of @FPXXxx) This is the FOP printed code (@PR value) This is the FOP electronic ticketing code. This is used to classify any FOP from the FOP table and also to determine how the FOP should be transmitted to the airline concerned. Based on this, the absence of the switch would make the FOP disallowed for ETKT, for National System Ticketing Server Travel Agency locations and all Central Ticketing offices (@ET value) To convey informations related to the form of payment specific to reporting Format key that identify the FOP within a FOP table. (CCVI, ...) Name of the FOP map table used in order to validate the FP element. This corresponds to the fop billing code (CASH CA / Credit CC). This is only used in case of a MS reporting code. (it corresponds to XX of @FPMSXX tag of TPF tables) Fop is a Old / new fop. Corresponds to the EDIFACT code. This enables to identify the type of FOP that will be added in case of a structured EDIFACT (i.e. via PNRADD) addition of the FOP. (it corresponds to the @EDI tag of TPF tables) Here is an example: Customer is eager to add a structured cash FOP using an EDIFACT message. The fopEdiCode will be filled with CA which means cash. Then in the FOP table in charge of validating free flow and generating FOP free flow, the system will try to look for the FOP map having CA as fop EDI code. If we are in an Air France (AF) ATO/CTO: the system will get FP CA.... If we are in an Iberia (IB) ATO/CTO: the system will get FP CASH,.... If we are in an United Airline (UA) ATO/CTO: the system will get FP S.... ... (@EDI value) This corresponds to the fop code which is used on reporting side. (XX value of @FPXXxx) This is the FOP printed code (@PR value) This is the FOP electronic ticketing code. This is used to classify any FOP from the FOP table and also to determine how the FOP should be transmitted to the airline concerned. Based on this, the absence of the switch would make the FOP disallowed for ETKT, for National System Ticketing Server Travel Agency locations and all Central Ticketing offices (@ET value) To convey details describing the form of payment. Contains the Account data, the transaction data and financial data Contains the Account data, the transaction data and financial data To convey details describing the form of payment. Generic status(new/old) and type(cash, cheque, card...) of the MOP To convey details describing the form of payment. Stores account number and expiry date To convey details describing the form of payment. Details on the form of payment To convey details describing the form of payment. Details on the form of payment will convey all data needed to prevent the fraud on the payment This data element is used to indicate if risk management must be performed at authorization time: - Y means risk management data will be appended to author; - N means risk management data will not be appended; Point of Sale information (up to 3 different angles) Point of Sale service operating and environmental information Payment Device Terminal capacity information this segment contains the IP address used in RMM (risk management module or fraud screening), beware about the typo, kept for backward compatibility reason Merchant's website URL. will convey either the phone or the email adress of the payer Browser information this segment contains the shopper session used in RMM (risk management module) conveys information about payer LastName (surName) and FirstName (givenName) stores the payer date of birth Information about the billing address (can be extracted from the AB PNR element) Used to store reference information on the payer for fraud screening purpose: social security number driving license information frequent flyer information Defines if the shopper is also a traveller or not. Details on the shopper: its customer ID reference, and if he successed to log on his account or not Account number of the shopper on the airline (in some cases, it could be the same as the frequent flyer number) Defines if the shopper has been able to log on the airline's account or not Provide the security details: type and key for the fraud screening In case, a fraud partner uses different keys for its fraud screening, the group can be repeated 9 times. Type of security used by the airline for the fraud screening. e.g.: Device Finger Print (DFP) Security key provided for the fraud screening to Retail Decision, for example. mutually defined ZZZ Manual : M ZZZ mutually agreed literal text type of information: SHT : paypal short text LGT : paypal long text CAN : 1A canned message source encoding Used to convey the free text and associated language, encoding. Free text and message sequence numbers of the remarks. This segment is used to convey the free text will describe the purchase Purchase free text description This segment is used to convey the free text error text description Free text and message sequence numbers of the remarks. This segment is used to convey the free text Error description Free text and message sequence numbers of the remarks. To specify a frequency and the time window in which it applies Indicates number of instalments for the payment Indicates frequency of instalments for the payment D daily M monthly W weekly Indicates when first instalment should take place indicates extended payment start date format To specify a frequency and the time window in which it applies. extended payment characteristics Give the days of the week involved for a period Indicate if the sequence number represents days of the week or days of the month. Used to represent days of the week or days of the month. For week : 1 is monday and 7 is sunday. For month : 1 is the first day of the month. To provide frequent traveller information for mileage accrual and account updating. Convey the approval data of the transaction transaction authorization approval data Convey the approval data of the transaction transaction authorization approval data Goods item identification number. will contain the IP address of the shopper will contain IP for IP address Goods item identification number. To indicate the category of data, the language, and the format of the data. Element used to convey rules data type. Represents Invoice fop to validate. Account, Transaction and Financial data. internal information, contains the provider and product type to be routed to. IE : LH / Prisa LH / Staff OS / Prisa Stores award code and I/U qualifier This group is used to convey the FOP(s) type used with IRU FOP This segment is used to convey information on other FOP used with IRU one. Amount paid by other FOP Used to add data related to FOP Account PNR reference information In case of Ticketing follow up transactions (Refund/exchange/...) : information on ticket being processed. Can convey the edoc number or the primary ticket number will convey all the monetary informations related to the payment : amount, currency, sub-amounts Details of taxes: - old/new/refundable (O/X/R) taxes indicator - currency - tax amount - iso tax code - nature tax code We can have 198 taxes maximum: - 99 old and new - + 99 refundable This group is used to convey conjuntive tickets information. Element used to activate conjunctive ticket data. Conjunctive ticket number. Conveys data about the coupon. Office id and the sign of the originator contains information on the PNR record locator involved in the payment Passenger Name and Surname Frequent Flyer Number Ticket expiry and issuance date additional comments or print information Element used to convey fare component associations element used to convey fare component identifier Conveys data about the coupon. Element used to convey fare component monetary information Conveys data about the coupons contained in the unused ticket Conveys information about the ticket flights Conveys data about the coupon. In case of Ticketing follow up transactions (Refund/exchange/...) : informative Form Of Payment used on ticket being processed. Will convey structured FOP information will convey all the data related to the various codes used by the FOP package, billing, ETS... will convey all the monetary informations related to the payment : amount, currency, sub-amounts This segment conveys Old Form of Payment. Old FOP(s) are considered as one freeflow text even if there is more than one old form of payment. e.g.: FP O/CA+CCVI+/CH CA and CCVI are considered as freeflow text. will convey the approval code/source will convey the switches and data associated to the FOP table Element used to convey specific rules to be applied on the method of payment. element used to identify the rule to be applied. element used to convey date/time information element used to convey date information. element used to convey passenger name association Passenger Name and Surname element used to convey flight information. Conveys information about the ticket flights element used to convey specific information. References validation data of a INV Fop will convey the approval code/status of the transaction this document reference is generated during the account payment Element used to convey transaction status. Payment record unique identifier qualifies the type of the reference used. Here it could be: PRI Payment Record Id APP Application Correlator Id EXT Third party Record Id ... The value of the payment record/correlator Id To specify a language. will be 6 for our case ISO639-1 value of the language Dutch = nl To identify a language. ISO639-1 value nl for Dutch To specify a location and related country. POS Override (location) Identification of a location by code or name. Identification of a location by code or name. Identification of a location by code or name. Identification of a location by code or name location name name of the location To identify a location by code or name. To identify a location Defines the code of the port in the list To identify details concerning the marriage status of travel product. will convey Mean Of Payment specific data his segment will convey the type of the FOP. Exple : CC credit card CA cash CH cheque SWI swipe card WA web account WB web bank(fund tranfer) will convey all data needed for the payment on the Web using fund transfers. First customer is iDEAL Group containing one Asynchronous FOP to validate. will allow the usage of FOP segment as trigger for GASY and GINV groups Group containing one Invoice FOP to validate. will convey all credit card data needed for the payment will convey all data needed for a payment done on the web using an account conveys the core specific data related to the AMOP transaction Will be used to convey information dedicated to the Payment. define the content of the group This element conveys AMOP payloads to be transported back and forth during the AMOP choreography with the Payment Partner. This element describes the content of the binaryData, such as the serialization method or language transported (XML, Protobuf, JSON...), and its corresponding version This element conveys non-native information, complying with the statements in its predecessor binaryDescription element Identification of measurement type. Fraud screening result description. This data is set in accordance with the fraud score set by the airline. OK : Fraud screening result approved KO : Fraud screening result declined WRN : Fraud screening result Warning To specify Physical Measurements. defines the type of the given measure will be FRA in our case Details on Fraud screening result will convey the result of the fraud screening process on the PSP/bank side : will look like 300 Points Identification of the type, version etc. of the message being interchanged. Structure Name Structure version. For XSD : major version digit Structure release. For XSD : Minor version digit IA : IATA 1A : Amadeus UN : UN For XSD, use the Id attribut. Name space INFORMATION SPECIFIC TO VISA This number is used to identify and track ALL messages related to a given cardholder transaction (author, retry, reversal ...). It is usually composed of: - the date when the message was formatted followed by - the message number Field 37 Official definition of Retrieval Reference Number from ISO8583: Field 37 contains a number used with other key data elements to identify and track all messages related to a given cardholder transaction (referred to as a transaction set). It is usually assigned by the acquirer, but it may be assigned by a merchant or by an individual electronic terminal. V.I.P. will also generate the retrieval reference number for transactions it initiates. This field contains two parts. The first four digits are usually a yddd date (Julian date format). The date is defined to be the same day as the date in Field 7_Transmission Date and Time, of the original request. The last eight digits are a numeric transaction identification number. The value in field 37 can be based on the content of fields 7 and 11 in the original request or advice as shown in the recommendation below: . Positions 1_4: the yddd equivalent of the field 7 date . Positions 5_6: the hours from the time in field 7 . Positions 7_12: the value from field 11 Authorization characteristics indicator Field 62.1 Possible values: A C E F K M S U V W R I P N T Authorization response code Field 39 Card Level Result (Product Identification value) Field 62.23 Additional POS Information - Terminal Type Field 60.1 - Position 1 CAT (Cardholder-Activated Terminal indicator) or UAT (Unattended Acceptance Terminal) Allows to convey message structure definition and version. details of the agreed version Indicates the format and the validation of the message to which it applies To specify the type of monetary amount, the amount, and the currency code. amount qualifier of associated FOP: I : transaction total amount amount currency To specify the type of monetary amount, the amount, and the currency code. Amount Currency location To specify the type of monetary amount, the amount, and the currency code. Here is the list and the purpose of each amount today stored in the FP: I Transaction total amount Total amount authorized in authorization transaction IPC Transaction total amount in PNR currency Total amount authorized is also stored in PNR currency. Indeed, reversal must be done with the rate of exchange valid at time of authorization and therefore this avoids storing the rate of exchange and performing amount conversion at reversal time. IT Initial TST total amount Amount of TST multiplied by the number of passengers associated to the TST ITC Initial TST total amount in PNR currency IT amount in PNR currency for same reason as IPC amount R Total amount / Remaining amount Current authorized amount. Originally it is the total amount authorized and then this amount may decrease in case of total/partial reversal. T Initial Tst Individual amount Amount of TST TPC Initial Tst Individual amount in PNR currency Amount of TST in PNR currency for same reason as IPC amount AUT Authorized Amount Maybe different from the one given in input(for exple, if on input we have 2pax and the amount per pax. In case of bulk, we will authorize the sum of both amounts) It can also be used for: Total Fare Amount 712 or additional collection amount A Value of the amount. This is conveyed as a 'string' and therefore several strings can stand for the same amount (eg. 14 , 1400, 14.00... could potentially stand for 14.00 EUR). This means that sender/receiver of this message will need to come to an agreement concerning the way the amount is transferred in this segment. IATA alphabetic currency code. Eg: USD,GBP,EUR... To convey monetary amounts, rates and percentages. To convey monetary amounts, rates and percentages. Contains the currencies and the various amounts To convey monetary amounts, rates and percentages. To convey monetary amounts, rates and percentages. monertary details Identification of number of units and its purpose. attended or unattended Capacity to handle transactions autonomously Capacity to handle transactions via an online connectivity to the financial institution Tier in charge of controlling the operations Qualifies the terminal operating area Hloder interaction mode during the payment Card Present or not, allows a better risk assessment of hte transaction Characteristics of the originator of a request. ISO country code of the agent. ISO currency code. ISO code of language. To identify the originator of the travel request. ATA/IATA Id number or pseudo IATA number or ERSP. First In-House Identifier. Office/Agency code assigned by the reservation system. Office Id in AMAdeus. Second In-House Identifier. Third in-house identifier To specify the point of sale details. Used to specify the originator System Originator Identification Details Details of the location System Details - Used when cascading Originator Type Code. A for airline agent. T for travel Agent. E for internet. Details on the originator Authority code of the requester (Area Code)+(Numeric Sine)+(Agent Initials)+(Duty Code) ex : B0001XVSU). Identifier of the workstation (such as the NNLNIATA) Group identification will convey the FOP table data will convey the values of the FOP data and switch maps To specify a party identification. To specify a party identification. To specify a party identification. To specify a party identification it will conveys all payment data Contains merchant information (Entity selling a product/service for wich payment is requested: airline, insurance provider...). will convey all the monetary informations related to the payment : amount, currency, sub-amounts Used to convey currency conversion rates used to defined if the currency rate is informative, proposed, applied etc... Conveys Payment Record ID (used by Payment Manager) to identify payment in a unique manner. May convey also a "correlator Id" used by the calling application to reconciliate its payment data. It will describe the content of the extended payment : when it will start, the frequency and how many times it should occur The segment conveys the date/time of the transaction Will show the duration of validity of the payment request, mesured from receipt by the issuer. The customer has to agree to the payment within this period. Expressed in seconds. Distribution Channel information and Transaction context will convey in free text the description of the purchase Element used to convey explicit Payment association within a Pricing Context. Will be used to convey information dedicated to the Payment. Maximum length of capture of the PIN (12 max requirement for ISO) will convey the error occuring during the transaction The details of error/warning code. The description of warning or error. will convey supplementary information about the error, such as, proposal for reolution, cusotmized error message, validity of the retry possibility... will convey the following potential supplementary info : errorDetail suggestedAction consumerMessage will convey the suggested expiration period : it indicates the maximum date/time of validity at the acquirer, so that the merchant can offer a new transaction. It is the remaining time until the start of unavailability less 4 min. is the generic group to convey payment related data Used to describe the element on which the action is performed : FP/FC/PAY and in which context integrated/non integrated will convey all data necessary for the paiment and not dependant from the Mean Of Payment will convey the overall status of the payment it will convey the Descriptive Billing Information: ONO, GWT, best Fare indicator.... will convey all the specificities of the Mean of Payment will allow the usage of FOP segment as trigger for MOPD and MOPS groups will convey the result of the payment and related to the detailed Mean Of Payment will convey the status of the payment Will convey the status of the payment. If status is an Not OK then a GERR group will be present to describe more precisely the error. This field gives the type of status which can be in: - pre-validate - validate - update - etc... Several status can be stored at the same time. E.g. a PAY element in a PNR will store the pre-validate status and the validate status. Will convey the history of the statuses of the payment. This field gives the type of status which can be in: - pre-validate - validate - update - etc... Several status can be stored at the same time. E.g. a PAY element in a PNR will store the pre-validate status and the validate status. will convey the reason of the error that occured during the payment transaction will convey the value of the fraud screening checks done by the PSP/bank To specify a phone or email address Phone contact type : 3 Business telephone number 4 Home telephone number 5 Telephone nature not known Structured telephone number Email of the buyer as entered during checkout. PayPal uses this value to pre-fill the Paypal membership sign-up portion of the Paypal login page. To specify a phone or email address Phone or Email contact type Structured telephone or fax number Email address To specify point of sale information by party identification or location identification. To specify point of services detailed information of operations. To convey pricing and date information related to a ticket. Pricing option: Pricing date override Pricing option = POS override To specify frequent traveller card information. To specify the dates and times associated with a product. To specify the dates and times associated with a product. Pricing Date Override Code, number or name to identify a specific product or service. To indicate a location and the type of location. product EBANK To specify additional characteristics of a product or service. indicates whether the flight is domestic or international Quantity information in a transaction, qualified when relevant. it will be L for Life time period duration expressed in Seconds during the consumer has to do the payment SEC for duration in seconds To specify a pertinent quantity. To specify an appropriate quantity. To provide specific Hotel reference identification. Element type and tatoo number of MEP and PAI element (for SFP). To provide specific Hotel reference identification. To provide specific Hotel reference identification. To provide specific Hotel reference identification. Reference details To specify an association between references given to travellers, to products, to services REFERENCING DETAILS To specify an association between references given to travellers, to products, to services Payer User ID (web account) To specify an association between references given to travellers, to products, to services REFERENCING DETAILS To specify an association between references given to travellers, to products, to services REFERENCING DETAILS To specify an association between references given to travellers, to products, to services REFERENCING DETAILS To provide specific Hotel reference identification. Reference details Used to convey the passenger references. Used to convey the passenger tatoo or display number. To provide reference identification. nature of the bank id. Here: CUS for customer bank Id of the issuing bank. To provide reference identification. ACQ for merchant's bank will contain the Id of the merchant's bank within the PSP First exmple: iDEAL To provide reference identification. value of the bank account of the consumer To provide reference identification. identifier fare component identifier To provide reference identification. Sequence Number of the Master FOP element, or PAI element type, or MEP element type. value To provide reference identification. type of the passenger : INF infant PAX adult Conveys the value of PAX association To provide reference identification. Form of payment or Sales form of payment way of identification Number attributed by the Server to reference the PNR segment/element Limited to the time the PNR is worked (First retrieve - End of Transaction) To provide reference identification. will store the type of the Id NOX or CVV value of the id To provide reference identification. To provide reference identification. will have the following values: XID Transaction identifier of the 3DS process CAAV authentication verification code for Visa AAV authentication verification code for MasterCard PAREQ authentication message PARES authentication response message AV authentication value CREQ challenge message CRES challenge response message To specify the information required to identify a reservation. Company Id PNR value Type original booking type. To specify the information required to identify a reservation. To specify a reference to a reservation. PNR reference information To specify a reference to a reservation. Reservation number To specify a reference to a reservation. To specify the type of query and the processing status associated with this response. Characteristic of the Payment Status. Exple : C Payment Created G Payment Got K Payment Captured D Payment Deleted U Payment Updated V Payment Validated R Payment Refund S Payment Reversed W Payment with Web redirection will be OK or NOK. In the case of NOK, the GERR will epxlain precisely the nature of the failure To specify the type of query and the processing status associated with this response. SUC Success. Payment is guaranteed CAN Cancelled. No payment has been made EXP Expired. No payment has been made FAI Failure. No reason about the payment failure OPE Open. Status not known, need to retry the enqiry To specify the type of query and the processing status associated with this response. Severity desciption : E Error message severity status RESPONSE IDENTIFICATION Transaction identifier Field 62.2 Official definition: Visa-generated identifier that is unique for each original transaction. The transaction identifier (TID) is a key element that links original authorization requests to subsequent messages, such as reversals. Validation code Field 62.3 Gateway Transaction Identifier - Banknet reference number Field 62.17 - Position 8-13 Gateway Transaction Identifier - Banknet date in mmdd format Field 62.17 - Position 1-4 To provide routing information. Routing details To identify Screening and Security details Security used for the fraud screening; e.g.: Device Finger Print To specify a company acess indicator OB Fees OB Fee option: IN = include OB Fee sub-type EX = exclude OB Fee sub-type To specify a selected option and associated information OB Fees OB Fee option: IN = include OB Fee sub-type EX = exclude OB Fee sub-type To specify access type information Company access type information To specify the details for making a selection. Selection details To provide details relating to the sequence. Sequence Information Identification of a sequence and source for sequencing. Sequence number of the Mean Of Payment in the FOP line. There can be up to 3 New MOP (identified by sequence 1, 2 or 3) and 1 Old MOP in a FOP line. Old Fops are considered as freeflow text and are identified by 0 (zero). Element filled in case FOP is a sub element of another sequence Information relative to slider conversion Miles and cash slider mode. One of the following: CVT Converter Mode SLD Slider Mode With possible option : CBF Convert Base Fare First Used to convey - Slider rank - number of positions possible on the slider To specify miscellaneous data by first identifying the type of data to be sent and then the actual data. To specify specific credit card information returned by VISA link only ISO8583 specific info Response identification To specify a status, the action to be taken, and an additional qualification of the status. Will define to content of the validation done with the payment provider on the web : PPP Paypal Payment express checkout or UATP express checkout. In the case of UATP we can also want to perform the authorisation of the credit card payment automatically EXP Express Checkout Or TPC UATP express checkout AUT Credit Card authorisation Will be N No or Y Yes description To specify a status, the action to be taken, and an additional qualification of the status. FRA for fraud screening This data element is used to indicate if risk management must be performed at authorization time: - Y means risk management data will be appended to author; - N means risk management data will not be appended; To specify a status, the action to be taken, and an additional qualification of the status. indicator selection : AO : address override NS : no shipping To specify a status, the action to be taken, and an additional qualification of the status. Shopper has logged ot not logged on his account: YES / NO long free text To specify a status, the action to be taken, and an additional qualification of the status. list of status/qualifiers Either His for Historical or Crt for Current To specify a status, the action to be taken, and an additional qualification of the status. list of status/qualifiers Either His for Historical or Crt for Current To specify a status, the action to be taken, and an additional qualification of the status. use to refer the processing option name. if the option from data element Indicator is configurable, this data element contains the parameter. To specify a status, the action to be taken, and an additional qualification of the status. Mode to use to perform conversion : - SLD slider mode - CVT converter mode Option to use to perform conversion : - CBF Convert Base Fare First To advise the requester system the status of the reply STATUS DETAILS To advise the requester system the status of the reply STATUS DETAILS To advise the requester system the status of the reply STATUS DETAILS To advise the requester system the status of the reply used to describe one processing option. To advise the requester system the status of the reply STATUS DETAILS To advise the requester system the status of the reply STATUS DETAILS To advise the requester system the status of the reply will we perform the fraud screening ? To advise the requester system the status of the reply STATUS DETAILS This segment is designed to convey date/time in a structured way. Convey date and/or time. This segment is designed to convey date/time in a structured way. This data element is used to provide the semantic of the date information provided. Examples : - GMT Transaction date - Local Transaction date ... Default being L local date and time Convey date and/or time. This segment is designed to convey date/time in a structured way. Convey date and/or time. This segment is designed to convey date/time in a structured way. This data element can be used to provide the semantic of the information provided. Examples : - LT : date and time corresponding to Authorization message built - T : date and time corresponding to Authorization message sent - AR : date and time corresponding to Authorization message receipt Indicate if the time is expressed in UTC or in local time mode ( Codes U and L ). In the last case, the time zone information can be provided in the composite C89K. Convey date and/or time. Reference : IATA SSIM Appendix F If it is not provided, the time is considered to be given in UTC. This segment is designed to convey date/time in a structured way. Convey date and/or time. Store date and time in a structured way Year number. Month number in the year ( begins to 1 ) Day number in the month ( begins to 1 ) Hour between 0 and 23 Minutes between 0 and 59 Seconds between 0 and 59 Milliseconds between 0 and 999. Store date and time in a structured way Year number. Month number in the year ( begins to 1 ) Day number in the month ( begins to 1 ) Hour between 0 and 23 Minutes between 0 and 59 Seconds between 0 and 59 Milliseconds between 0 and 999. Store date and time in a structured way Year number. Month number in the year ( begins to 1 ) Day number in the month ( begins to 1 ) Hour between 0 and 23 Minutes between 0 and 59 Seconds between 0 and 59 Milliseconds between 0 and 999. Store date and time in a structured way Year number. Month number in the year ( begins to 1 ) Day number in the month ( begins to 1 ) Hour between 0 and 23 Minutes between 0 and 59 Seconds between 0 and 59 Milliseconds between 0 and 999. Store date and time in a structured way Year number. Month number in the year ( begins to 1 ) Day number in the month ( begins to 1 ) Store date and time in a structured way Year number. Month number in the year ( begins to 1 ) Day number in the month ( begins to 1 ) Hour between 0 and 23 Minutes between 0 and 59 Seconds between 0 and 59 Milliseconds between 0 and 999. Store date and time in a structured way Year number. Month number in the year ( begins to 1 ) Day number in the month ( begins to 1 ) Hour between 0 and 23 Minutes between 0 and 59 Seconds between 0 and 59 This segment is designed to convey period in a structured way. Convey the begin date/time of a period. Convey the end date/time of a period. This segment is designed to convey period in a structured way. This data element can be used to provide the semantic of the information provided. Examples : - Exception dates Indicate if the time is expressed in UTC or in local time mode ( Codes U and L ). In the last case, the time zone information can be provided in the composite C89K. Convey the begin date/time of a period. Convey the end date/time of a period. It is used with a period to give a restriction for days impacted. It permits for example to indicate on which days, a flight operates. Reference : IATA SSIM Appendix F If it is not provided, the time is considered to be given in UTC. International dial code Local prefix code Area code Telephone number Convey structured phone information Telephone number Used to specify a system LNIATA of the agent. System delivering the shopper session ID To identify by code or name and location the system that originates or delivers the message for a third party. will convey the name of the company ex: OPODO To identify by code or name and location the system that originates or delivers the message for a third party. 2-3 characters airline/CRS code, or bilaterally agreed code, of the system that originates the message when different from the originating system. 3 characters ATA/IATA airport/city code of the originating system. Location of the originating system. To specify a rate, type of tax, and currency code. Tax amount ISO tax code Currency code Nature tax code To specify details relating to tax(es). Tax category to distinct old from new taxes Details of tax To specify information related to agent terminal contains the Terminal ID (ATID number) Distribution Channel will convey various 3DS data This segment conveys a set of data resulting from the 3DS authentication process Access Control Server's URL (up to 2048 characters). will convey the various messages/encrypted data used during the 3DS authentication processes will identify the content of the BLB that follows To specify a ticket number, type of ticket, and related information. provides ticket number To convey information related to a specific ticket. provides ticket status To convey details describing the form of payment and not found in the FOP segment Form of payment details To convey details describing the form of payment and not found in the FOP segment To convey details describing the form of payment and not found in the FOP segment Form of payment details Specify in which time zone, the information is provided ISO country Code See SSIM appendix F Time zone code. See SSIM appendix F. Time zone suffix to complete the time zone code when necessary. See SSIM appendix F. Condition summary of the transaction Entitiy in charge of identity verification Remote comerce indicators Authorization Characteristic Indicator Y to request participation R for recurring payment I to top up preauthorization P for preferred customers Authorization lifecycle limit (in days) Instrument sequence number when applicable to specify details relating to the transaction Reporting transaction details to specify details relating to the transaction Authorisation transaction details To convey details related to the transaction Authorization message type Eg 110: author according standard ISO8583 210: settlement according standard ISO858 ... Credit Card link used to perform authorization. Process indicator (bulkIndicator): - bulk - superbulk - no bulk. This is a message number that uniquely identifies a cardholder transaction. According to the link this info can have various names: - STAN number(Systems Trace Audit Number) - ISO8583 (VISA,Nedbank, Credit Mutuel...) - Message number - APACS70 (Barclays,Euroline...) ... Official definition: This is a number assigned by the message initiator that uniquely identifies a cardholder transaction and all the message types (also known as system transactions) that it comprises, according to individual program rules. The trace number remains unchanged for all messages throughout the life of the transaction. For example, the same trace number is used in an authorization request and response, and in a subsequent reversal request and response, and in any advices of authorization or reversal. To convey details related to the transaction Transaction Code, coded : CANR MCOA MCOM MDnn PTAM ARVM TKTA TKTB TKTM TKTT TORM XSBA XSBM ACMR RENA RENM RFND ACMA SSAC TAAD ADMA RCSM SSAD BPAS CANN PSCN VSCN CANX RSCN XXXX XOXO TID Issue indicator : 'F' --) First Issue 'R' --) Reissue 'I' --) First issue of It 'Y' --) Reissue of IT 'B' --) First issue of BT 'W' --) Reissue of BT 'OB' --) OB Fee calculation To specify details related to a product. To identify the given/first name and the title of a traveller and the traveller type. passenger first name To identify the given/first name and the title of a traveller and the traveller type. first name of the payer To identify the given/first name and the title of a traveller and the traveller type. Passenger type (PTC) To specify a traveler and personal details relating to the traveler passenger type code passenger type To specify a traveler and personal details relating to the traveler payer surname and attributes will convey the supplementary data about payer stored in the PSP. For instance: Paypal Id, name,salutation To specify a traveler and personal details relating to the traveler will convey the name of the pax will convey the CC holder first name To specify a traveler and personal details relating to the traveler name of the customer Passenger name PAX = PAX IN = Infant Passenger name Customer type: A=adult C=child IN = infant CC holder name details This segment is used to identify a user. End-user Customer ID To specify validity information. Measurement value and relevant minimum and maximum tolerances in that order. will be P for points in our case. This data element contains the value of the risk management score Specify parameters for virtual credit card creation Vendor code (VI,CA,AX.) In the context of Virtual Credit Card, contains the desired vendor of the virtualized card. If CA is entered, the Virtual Credit Card provided will be a Mastercard. To transmit to the Virtual Credit Card provider the desired number of authorizations allowed on the Virtual Credit Card To specify a currency restriction in the Virtual Credit Card context. Specify parameters for virtual credit card creation Vendor code (VI,CA,AX.) In the context of Virtual Credit Card, contains the desired vendor of the virtualized card. If CA is entered, the Virtual Credit Card provided will be a Mastercard. Specify parameters for virtual credit card creation This data composite is used to transmit parameters for Virtual Credit Card creation Specify parameters for virtual credit card creation This data composite is used to transmit parameters for Virtual Credit Card creation will convey all web account related MOP data Customer phone (Mandatory) BuyerEmail (Conditional) Email address of the buyer as entered during checkout. Exple: Paypal uses this value to pre fill the PayPal membership sign in portion of the Paypal login page will convey the name of the payment provider will convey Web Account detailed payment data Will let us know if we are handling a Paypal payment process This segment is used to convey virtual fake C.C. for Paypal. this segment will convey status on: - shipping - address override It will convey the Psp's URL where the customer will be redirected to, in order to perform its payment Type will be PP Paypal url Customer shipping address -Name -Street1 -Street2 CityName, StateOrProvince PostalCode Country Payer name returned by getExpressCheckoutDetails Stores account number for Web access payment Will convey information about the web pages of the merchant Country code. Locale of pages displayed by Paypal during Express Checkout. Character length and limitations: Amy two char country code. The following two-chars are supported by PayPal: AT, AU, Be, CA, CH, CN, DE, ES, FR, GB, IT, NL, PL and US. Default is US. TXF convey personalized web page color (Color to customise PSP payment page), for this we need three info about the color. (The three colors will be in hexa decimal in ASCII format). Set the border and background for the psp payment page. 1)cpp-header-border-color: Sets the border color around the header of the payment page. The border is a 2-pixel perimeter around the header space which is 750 pixels wide by 90 pixels high. Character length and limitations: 6 characters HTLM hexadecimal color code in ASCII. 2)cpp-header-back-color: Sets the background color for the header of the payment page. Character length and limitations: 6 characters HTLM hexadecimal color code in ASCII 3)cpp-payflow-color: Sets the background color for the payment page. Character length and limitations: 6 characters HTLM hexadecimal color code in ASCII 1) ReturnURL URL to which the end-user's browser is returned after approving use of PayPal. The UI has to define all the needed parameters to the ReturnURL. 2) CancelURL URL to which the end-user is returned if he decides not to use PayPal or if PayPal is not able to authorize the end-user. The UI has to define all the needed parameters to the CancelURL. 3) cutomizeURL URL to which the end-user is returned if default paypal parameters are overridden. This group is used to convey paypal error information. This code identifies the Severity code types in terms of whether there is an API-level error or warning that needs to be communicated to the client. will convey the error status of the payment : 2 error group per error : - long text Paypal - short text Paypal will convey all MOP specific data for Web Fund Transfer will convey the bankId of the customer will convey the name of the payment provider Format limitations: an..199 Format limitations: an..3 Format limitations: an..35 Format limitations: an..15 Format limitations: n..12 Format limitations: an..99 Format limitations: an8 Format limitations: a1 Format limitations: an..25 Format limitations: n..15 Format limitations: an..4 Format limitations: an..254 Format limitations: an..2048 Format limitations: an1 Format limitations: an..17 Format limitations: an..99999 Format limitations: a..6 Format limitations: an..9 Format limitations: an..320 Format limitations: n..6 Format limitations: an..70 Format limitations: an..10 Format limitations: an..30 Format limitations: n..3 Format limitations: an..20 Format limitations: n..9 Format limitations: an..60 Format limitations: an..6 Format limitations: an..5 Format limitations: an..256 Format limitations: n..35 Format limitations: n..4 Format limitations: n4 Format limitations: n..2 Format limitations: n..7 Format limitations: an..512 Format limitations: an..32 Format limitations: n..18 Format limitations: an..100 Format limitations: an..8 Format limitations: n8..9 Format limitations: n..35 Format limitations: an..9 Format limitations: an..9 Format limitations: n..8 Format limitations: an..18 Format limitations: n..18 Format limitations: n1 Format limitations: an..7 Format limitations: n..10 Format limitations: an2 Format limitations: an..19 Format limitations: an4 Format limitations: an2..3 Format limitations: an..64 Format limitations: an..108 Format limitations: an..56 Format limitations: an..144 Format limitations: an..400 Format limitations: an..2 Format limitations: an..2 Format limitations: an..3 Format limitations: an..3 Format limitations: an..2500 Format limitations: an..12 Format limitations: an6..9 Format limitations: an..2 Used for codes in the AMADEUS code tables. Code Length is three alphanumeric characters. Used for codes in the AMADEUS code tables. Code Length is one alphanumeric character. Time format: 24H. All digits are mandatory . Example: from 0000 to 2359 Date format: DDMMYY Value of the year. Example: 2003 Value of the month. Only significant digits are mandatory. Example: 7 Value of the day in the month. Only significant digits are mandatory. Example: 7 Value of the hours in the time. Only significant digits are mandatory. Example: 7 Value of the minutes in the time. Only significant digits are mandatory. Example: 7