====== Form of Payment ======
 

==== Amadeus ====

//Examples://
FP**NRDKK75+//CHECK///DKK4487**;S2-3;P1

//__3OOXL4.0:__//
FP**//CHECK//**
__//Y4XOPN.0://__
FP**O///NONREF//**;S4-9;P1-3
//__YRZ82G.0:__//
FP**CC//DC//36148548717011/X0112/A000438**;P1

==== WorldSpan: ====
//Example://
7\**CK**

//Another example (__3HOCGP.0__)://
7\**AN**

==== Sabre ====
//Example://
M201STU77208867516X 2   RST       DKK    1735 PD  336XT PD  155ZO PD  261YR DKK    661A                                               0               400  F     261               ESB  N O704 A CI O704 A CI                      0201TK38042693000
0102
01
**CASH**

==== Form of Payment: Credit Card ====

**Amadeus** 

//Examples//:

In the example below **CC** means that credit card is used as term of payment, **DC** is the type of the card
//__YRZ82G.0:__//
FP**CC//DC//36148548717011/X0112/A000438**;P1
//__3TF22P.0:__//
FP**CC//EC//5475121002370590/X1109/A146939**
//__3866FD.0:__//
FP**CC//AX//376200653563009/X0910/A86**
//__3225V5.0:__//
FP**CC//CA//5402874742397160/X0812/A754886**
//__2C4LJT.0:__//
FP**CC//VI//4940243920114189/X1212/A127559**

**WorldSpan** 

//Example//:
7\**CC//CA//** 5585 0783 6798 5757P1213/  :201363
:!: **NOTE:** Credit Card number is not taken from WorldSpan PNRs to TravelWise

**Sabre**

If payment type is a credit card, the credit card number immediately precedes the fare and tax amounts……
**VI**542418023984603 **TF**00000.00**TAX**00000.00
:!: //**NOTE:** I haven't found any live examples of Sabre PNRs paid by CC//
==== In TW ====

  * Order -> ‘Tickets’ tab -> Payment Type
  * PNREdit -> ‘Tickets’ tab ->’Finance’ groupbox -> Payment Type. :!: If payment type is CC, CC number and expiry date are taken from PNR and displayed in 'Credit Card Info' groupbox.
  * Invoice -> T.o.p. :!: If payment type is CC, CC number is displayed in 'Info' box: {{:userdocs:travelwise:data_loading:flight:pnr_data:pnrdataintw40.png|}}
  * E-Ticket -> For airline only -> Form of payment according to following rule (if Form of Payment is CC the credit card type is displayed):

^ In PNR        ^ On E-Ticket      ^
| NONREF, AN    | NONREF           | 
| EC            | EUROCARD         |
| DC            | DINERS           |
| AX            | AMERICAN EXPRESS |
| CA, MC        | MASTERCARD       |
| DK            | VISA/DANKORT     |
| VI            | VISA             |
| Anything else | CHECK            |

Example (__//2XSLNN.0//__ - FP**CC//VI//4940243920114189/X1212/A680497**):
{{:userdocs:travelwise:booking:flight:pnr_data:pnrdataintw23.png |}}