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Get Credit Card Approval

2.2.0
Air
Payment
SOAP API
Travel Agency
Airline Carrier
  • In this version new functionality and defect fixes were introduced.

API Information

Format
XML
Current Version
2.2.0
Environment
Production

What's New

  • In this version new functionality and defect fixes were introduced.

New Features

In the Request

Optional

Parameter: DisplayReference

Type: boolean

Description: used to display Payment Web Service Reference number if available

Sample Value:

|-|Credit AutoStore="true" DisplayReference="true" RemarkNumber="20" ServiceFee="true" TasaAdministrativa="true"|--|

In the Request

Optional

Parameter: RemarkNumber

Type: boolean

Description: used to request a "Tasa Administrativa" approval code for Colombian agents and refer it to the corresponding payment remarks

Sample Value:

|-|Credit AutoStore="true" DisplayReference="true" RemarkNumber="20" ServiceFee="true" TasaAdministrativa="true"|--|

In the Request

Optional

Parameter: ServiceFee

Type: boolean

Description: used to indicate that authorization amount is for service fee amount for Argentinian agents

Sample Value:

|-|Credit AutoStore="true" DisplayReference="true" RemarkNumber="20" ServiceFee="true" TasaAdministrativa="true"|--|

In the Request

Optional

Parameter: TasaAdministrativa

Type: boolean

Description: used to request a "Tasa Administrativa" approval code for Colombian agents

Sample Value:

|-|Credit AutoStore="true" DisplayReference="true" RemarkNumber="20" ServiceFee="true" TasaAdministrativa="true"|--|

Resolved Issues

In the Request

Optional

Description: Corrected an issue affecting Descriptive Billing Information for Amex. Now, the service will generate a valid host command separator between "R6"and "OI".