Form of Payment

Examples:
FPNRDKK75+CHECK/DKK4487;S2-3;P1

3OOXL4.0:
FPCHECK
Y4XOPN.0:
FPO/NONREF;S4-9;P1-3
YRZ82G.0:
FPCCDC36148548717011/X0112/A000438;P1

Example:
7\CK

Another example (3HOCGP.0):
7\AN

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

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:
FPCCDC36148548717011/X0112/A000438;P1
3TF22P.0:
FPCCEC5475121002370590/X1109/A146939
3866FD.0:
FPCCAX376200653563009/X0910/A86
3225V5.0:
FPCCCA5402874742397160/X0812/A754886
2C4LJT.0:
FPCCVI4940243920114189/X1212/A127559

WorldSpan

Example:
7\CCCA 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……
VI542418023984603 TF00000.00TAX00000.00
NOTE: I haven't found any live examples of Sabre PNRs paid by CC

• 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:
• E-Ticket → For airline only → Form of payment according to following rule (if Form of Payment is CC the credit card type is displayed):

Example (2XSLNN.0 - FPCCVI4940243920114189/X1212/A680497):