How should the "Credit Card Entity" field be completed in BSPlink Refund Application?

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TitleHow should the "Credit Card Entity" field be completed in BSPlink Refund Application?
Summary
URL NameHow-should-the-Credit-Card-Entity-field-be-completed-in-BSPlink-Refund-Application-1415811102376
CS Portal linkhttps://portal.iata.org/faq/s/article/How-should-the-Credit-Card-Entity-field-be-completed-in-BSPlink-Refund-Application-1415811102376
Answer
When issuing a BSPlink Refund Application, fill in the same credit card entity that you used for the original ticket issue. The credit card entity is composed of two letters, e.g. CA for Master Card or Eurocard, VI for Visa, AX for Amex, DC for Diners. Please note that the original form of payment cannot be changed, meaning that tickets issued in cash cannot be refunded via credit card.
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