iFlyRes has introduced Electronic Debit Card (ED-SEPA) payment option [eg: SEPA] in OrderCreate service and OrderChange service.
Following details should be followed for using ED Payment.
1) Until the OrderCreateRQ/OrderChangeRQ, there is no change in the request for the ED(SEPA) Payment.
2) In the OrderCreateRQ/OrderChangeRQ, under the the Payment tag; Type , CardType , CardHolderName and Amount Code should be given.
3) Reference should be given in PaymentCard tag for defining the IBAN and BIC details under the AugPoint of OtherMetadata -> PaymentFormMetadatas.
Payment Details Given for Electronic Debit (ED- SEPA) Payment:
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AugPoint Details Given for Electronic Debit (ED-SEPA) Payment:
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