{"templateId":"api_docs","versions":[{"version":"11.35.2","label":"v11.35.2 (Latest)","link":"/apis/flights/ticketing/addformofpayment","default":true,"active":true,"folderId":"e1c53384"},{"version":"11.34","label":"v11.34","link":"/apis/flights/11.34/ticketing/addformofpayment","default":false,"active":false,"folderId":"e1c53384"},{"version":"11.33","label":"v11.33","link":"/apis/flights/11.33/ticketing/addformofpayment","default":false,"active":false,"folderId":"e1c53384"}],"sharedDataIds":{"apiDocsStore":"api-docs-apis/flights/@11.35.2/index.yaml","sidebar":"sidebar-sidebar.yaml__apis_flights"},"props":{"definitionId":"apis/flights/@11.35.2/index.yaml","settings":{"baseUrlPath":"/apis/flights"},"disableAutoScroll":true,"seo":{"title":"Add Form of Payment","description":"You can send an Add Form of Payment (FOP) request in either a booking or ticketing workbench session. FOPs of cash and credit are supported. FOPs of agent invoice and non-standard credit card are supported for GDS only. The form of payment will only be added to the reservation when an itinerary exists. If no itinerary exists the form of payment will be ignored.","siteUrl":"https://developer.travelport.com/"},"dynamicMarkdocComponents":[],"metadata":{"subType":"openapi-operation"},"compilationErrors":[],"markdown":{"partials":{},"variables":{"rbac":{"teams":["anonymous"]},"user":{},"remoteAddr":{"hostname":"developer.travelport.com","port":4000,"ipAddress":"216.73.216.51"},"lang":"default_locale","env":{"PUBLIC_ENABLED_SIGN_UP_SUBTEXT":"true","PUBLIC_SPRING_URL":"https://legacy.developer.travelport.com/msb","PUBLIC_REDOCLY_BRANCH_NAME":"main"}}},"pagePropGetterError":{"message":"","name":""}},"slug":"/apis/flights/ticketing/addformofpayment","userData":{"isAuthenticated":false,"teams":["anonymous"]},"isPublic":true}