Following IATA Resolution 890 item 3.4 Customer Card Sales Rules:
3.4 This Resolution gives authority to accept only a Customer Card when using the card acceptance merchant agreement of the Member/Airline to collect payment for the sale of passenger air transportation and Ancillary services. The Agent may not accept any other card or payment method that uses the Member/Airline’ card acceptance merchant agreement, including any card issued in the name of the Agent or any person permitted to act on behalf of the Agent, unless specifically authorized by such Member/Airline. A failure to comply with the present paragraph 3.4 will be undertaken under the sole responsibility and liability of the Agent toward the Member/Airline concerned
The Agent shall ensure that the type of card processed during the sale is accepted by CVA in the country of ticket issuance. For VR/696 validation documents only cards contracted with CVA may be accepted (depending on the market, CVA accepts the following credit cards: CA, MC, and VI
No card issued in the name of the Agent, or in the name of a person permitted to act on behalf of the Agent, or in the name of the Agent’s Office (partner or employee), shall be used in connection with the sale of the air transportation on behalf of CVA to any customer of the Agent.
In case of violation, CVA reserves the right to issue an ADM corresponding to 5% of the total transaction amount and/or withdraw the agent’s ticketing authority.