{
  "$schema": "https://json-schema.org/draft/2020-12/schema",
  "$id": "https://raw.githubusercontent.com/api-evangelist/amadeus/refs/heads/main/json-schema/hotel-booking-hotel-product-payment-policy-schema.json",
  "title": "HotelProduct_PaymentPolicy",
  "description": "Accepted Payment Methods and Card Types. Several Payment Methods and Card Types may be available.",
  "type": "object",
  "properties": {
    "creditCards": {
      "type": "array",
      "description": "Accepted Payment Card Types for the `method` CREDIT_CARD",
      "items": {
        "type": "string",
        "pattern": "^[A-Z]{2}$",
        "minLength": 2,
        "maxLength": 2,
        "example": "VI",
        "description": "card type (CA, VI, AX, DC...)\nExamples:\n  * CA - Mastercard (warning: use it instead of MC/IK/EC/MD/XS)\n  * VI - VISA\n  * AX - AMERICAN EXPRESS\n  * DC - Diners Club\n  * DS - DISCOVER\n  * JC - JCB\n  * TP - UATP / AirPlus\n  * UP - UnionPay  \n"
      },
      "example": [
        "CA",
        "VI",
        "AX"
      ]
    },
    "methods": {
      "type": "array",
      "description": "Accepted Payment Methods",
      "items": {
        "type": "string",
        "example": "CREDIT_CARD",
        "enum": [
          "CREDIT_CARD",
          "CREDIT_CARD_AGENCY",
          "CREDIT_CARD_TRAVELER",
          "VCC_BILLBACK",
          "VCC_B2B_WALLET",
          "TRAVEL_AGENT_ID",
          "AGENCY_ACCOUNT",
          "CORPORATE_ID",
          "CHECK",
          "ADVANCE_DEPOSIT",
          "COMPANY_ADDRESS",
          "HOTEL_GUEST_ID",
          "MISC_CHARGE_ORDER",
          "DEFERED_PAYMENT",
          "TRAVEL_AGENT_IMMEDIATE"
        ],
        "description": "The Payment Methods :\n * CREDIT_CARD (CC) - Payment Cards in `creditCards` are accepted\n * CREDIT_CARD_AGENCY (CA) - Payment Cards in `creditCards` are accepted\n * CREDIT_CARD_TRAVELER (CC) - Payment Cards in `creditCards` are accepted\n * AGENCY_ACCOUNT - Agency Account (Credit Line) is accepted. Agency is Charged at CheckOut\n * TRAVEL_AGENT_ID - Agency IATA/ARC Number is accepted to Guarantee the booking\n * CORPORATE_ID (COR-ID) - Corporate Account is accepted to Guarantee the booking\n * HOTEL_GUEST_ID - Hotel Chain Rewards Card Number is accepted to Guarantee the booking\n * CHECK - Checks are accepted\n * MISC_CHARGE_ORDER - Miscellaneous Charge Order is accepted\n * ADVANCE_DEPOSIT - Cash is accepted for Deposit/PrePay\n * COMPANY_ADDRESS - Company Billing Address is accepted to Guarantee the booking"
      }
    }
  }
}