Specifies payment for a gift order or reservsation.

The approval code returned as part of an authorization process.

Specifies the Extended Deposit Date for the check form of payment.

Indicates the number of decimal places for a particular currency. This is equivalent to the ISO 4217 standard "minor unit". Typically used when the amount provided includes the minor unit of currency without a decimal point (e.g., USD 8500 needs DecimalPlaces="2" to represent $85).

Specifies the Gift Order Reference/Form of Payment Number.

The code specifying a monetary unit. Use ISO 4217, three alpha code.

A reference to identify the billing department for allocating cost of travel to company account.

Provides a reference to a specific form of payment.

When true, indicates payment will be made over an extended time. When false, the payment isn't extended.

value="Inherit" Permission for sharing data for synchronization of information held by other travel service providers.

Payment choice.

value="Inherit" Permission for sharing data for marketing purposes.

A monetary amount.

This is used to indicate either a charge or reserve (deposit).