<FOP_CreateFormOfPaymentReply xmlns="http://xml.amadeus.com/TFOPCR_15_4_1A">
    <transmissionError>
        <errorOrWarningCodeDetails>
            <errorDetails>
                <errorCode>22427</errorCode>
            </errorDetails>
        </errorOrWarningCodeDetails>
        <errorWarningDescription>
            <freeTextDetails>
                <textSubjectQualifier>3</textSubjectQualifier>
                <source>M</source>
                <encoding>1</encoding>
            </freeTextDetails>
            <freeText>PAYMENT FAILED - PLEASE CONTACT AIRLINE</freeText>
        </errorWarningDescription>
    </transmissionError>
    <fopDescription>
        <fopReference></fopReference>
        <passengerAssociation>
            <passengerReference>
                <type>PAX</type>
                <value>1</value>
            </passengerReference>
        </passengerAssociation>
        <pnrElementAssociation>
            <referenceDetails>
                <type>TST</type>
                <value>1</value>
            </referenceDetails>
        </pnrElementAssociation>
        <pnrElementAssociation>
            <referenceDetails>
                <type>SEG</type>
                <value>1</value>
            </referenceDetails>
        </pnrElementAssociation>
        <fpElementError>
            <errorOrWarningCodeDetails>
                <errorDetails>
                    <errorCode>25799</errorCode>
                </errorDetails>
            </errorOrWarningCodeDetails>
            <errorWarningDescription>
                <freeTextDetails>
                    <textSubjectQualifier>3</textSubjectQualifier>
                    <source>M</source>
                    <encoding>1</encoding>
                </freeTextDetails>
                <freeText>ERROR AT FOP CREATION</freeText>
            </errorWarningDescription>
        </fpElementError>
        <mopDescription>
            <fopSequenceNumber>
                <sequenceDetails>
                    <number>1</number>
                </sequenceDetails>
            </fopSequenceNumber>
            <mopDetails>
                <fopPNRDetails>
                    <fopDetails>
                        <fopCode>VI</fopCode>
                        <fopStatus>N</fopStatus>
                        <fopEdiCode>CCVI</fopEdiCode>
                        <fopReportingCode>CC</fopReportingCode>
                        <fopElecTicketingCode>CC</fopElecTicketingCode>
                    </fopDetails>
                </fopPNRDetails>
                <oldFopFreeflow>
                    <freeTextDetails>
                        <textSubjectQualifier>ZZZ</textSubjectQualifier>
                        <source>M</source>
                        <encoding>ZZZ</encoding>
                    </freeTextDetails>
                    <freeText>VIXXXXXXXXXXXX0009/0915</freeText>
                </oldFopFreeflow>
                <pnrSupplementaryData>
                    <dataAndSwitchMap>
                        <criteriaSetType>S</criteriaSetType>
                        <criteriaDetails>
                            <attributeType>13</attributeType>
                            <attributeDescription>1</attributeDescription>
                        </criteriaDetails>
                    </dataAndSwitchMap>
                </pnrSupplementaryData>
                <pnrSupplementaryData>
                    <dataAndSwitchMap>
                        <criteriaSetType>D</criteriaSetType>
                        <criteriaDetails>
                            <attributeType>IPN</attributeType>
                            <attributeDescription>249746105</attributeDescription>
                        </criteriaDetails>
                        <criteriaDetails>
                            <attributeType>AMT</attributeType>
                            <attributeDescription>20.00</attributeDescription>
                        </criteriaDetails>
                        <criteriaDetails>
                            <attributeType>CCNUM</attributeType>
                            <attributeDescription>XXXXXXXXXXXX0009</attributeDescription>
                        </criteriaDetails>
                        <criteriaDetails>
                            <attributeType>CUR</attributeType>
                            <attributeDescription>EUR</attributeDescription>
                        </criteriaDetails>
                        <criteriaDetails>
                            <attributeType>CCDTE1</attributeType>
                            <attributeDescription>0915</attributeDescription>
                        </criteriaDetails>
                        <criteriaDetails>
                            <attributeType>FOPCODE</attributeType>
                            <attributeDescription>VI</attributeDescription>
                        </criteriaDetails>
                        <criteriaDetails>
                            <attributeType>VENDORCODE</attributeType>
                            <attributeDescription>DC</attributeDescription>
                        </criteriaDetails>
                    </dataAndSwitchMap>
                </pnrSupplementaryData>
            </mopDetails>
            <paymentModule>
                <groupUsage>
                    <attributeDetails>
                        <attributeType>FP</attributeType>
                    </attributeDetails>
                </groupUsage>
                <paymentData>
                    <merchantInformation>
                        <companyCode>AY</companyCode>
                    </merchantInformation>
                    <monetaryInformation>
                        <monetaryDetails>
                            <typeQualifier>AIR</typeQualifier>
                            <amount>20.00</amount>
                            <currency>EUR</currency>
                        </monetaryDetails>
                        <otherMonetaryDetails>
                            <typeQualifier>AUT</typeQualifier>
                            <amount>20.00</amount>
                            <currency>EUR</currency>
                        </otherMonetaryDetails>
                        <otherMonetaryDetails>
                            <typeQualifier>I</typeQualifier>
                            <amount>20.00</amount>
                            <currency>EUR</currency>
                        </otherMonetaryDetails>
                        <otherMonetaryDetails>
                            <typeQualifier>IPC</typeQualifier>
                            <amount>20.00</amount>
                            <currency>EUR</currency>
                        </otherMonetaryDetails>
                        <otherMonetaryDetails>
                            <typeQualifier>IT</typeQualifier>
                            <amount>20.00</amount>
                            <currency>EUR</currency>
                        </otherMonetaryDetails>
                        <otherMonetaryDetails>
                            <typeQualifier>ITC</typeQualifier>
                            <amount>20.00</amount>
                            <currency>EUR</currency>
                        </otherMonetaryDetails>
                        <otherMonetaryDetails>
                            <typeQualifier>T</typeQualifier>
                            <amount>20.00</amount>
                            <currency>EUR</currency>
                        </otherMonetaryDetails>
                        <otherMonetaryDetails>
                            <typeQualifier>TPC</typeQualifier>
                            <amount>20.00</amount>
                            <currency>EUR</currency>
                        </otherMonetaryDetails>
                    </monetaryInformation>
                    <paymentId>
                        <referenceType>PRI</referenceType>
                        <uniqueReference>249746105</uniqueReference>
                    </paymentId>
                    <fraudScreeningData>
                        <fraudScreening>
                            <statusInformation>
                                <indicator>FRA</indicator>
                                <action>N</action>
                            </statusInformation>
                        </fraudScreening>
                        <payerPhoneOrEmail>
                            <phoneOrEmailType>P</phoneOrEmailType>
                            <telephoneNumberDetails>
                                <telephoneNumber>3977-PAY</telephoneNumber>
                            </telephoneNumberDetails>
                        </payerPhoneOrEmail>
                    </fraudScreeningData>
                </paymentData>
                <paymentStatus>
                    <paymentStatusInformation>
                        <responseType>V</responseType>
                        <statusCode>KOMORE</statusCode>
                    </paymentStatusInformation>
                    <paymentStatusError>
                        <errorOrWarningCodeDetails>
                            <errorDetails>
                                <errorCode>313</errorCode>
                            </errorDetails>
                        </errorOrWarningCodeDetails>
                        <errorWarningDescription>
                            <freeTextDetails>
                                <textSubjectQualifier>CAN</textSubjectQualifier>
                                <source>M</source>
                                <encoding>ZZZ</encoding>
                            </freeTextDetails>
                            <freeText>INVALID ACCOUNT NUMBER</freeText>
                        </errorWarningDescription>
                    </paymentStatusError>
                </paymentStatus>
                <mopInformation>
                    <fopInformation>
                        <formOfPayment>
                            <type>CC</type>
                        </formOfPayment>
                    </fopInformation>
                    <dummy></dummy>
                    <creditCardData>
                        <creditCardDetails>
                            <ccInfo>
                                <vendorCode>DC</vendorCode>
                                <cardNumber>XXXXXXXXXXXX0009</cardNumber>
                                <expiryDate>0915</expiryDate>
                            </ccInfo>
                        </creditCardDetails>
                    </creditCardData>
                </mopInformation>
                <dummy></dummy>
                <mopDetailedData>
                    <fopInformation>
                        <formOfPayment>
                            <type>CC</type>
                        </formOfPayment>
                    </fopInformation>
                    <dummy></dummy>
                    <creditCardDetailedData>
                        <authorisationSupplementaryData></authorisationSupplementaryData>
                        <localDateTime>
                            <businessSemantic>T</businessSemantic>
                            <timeMode>L</timeMode>
                            <dateTime>
                                <year>2012</year>
                                <month>10</month>
                                <day>12</day>
                                <hour>13</hour>
                                <minutes>0</minutes>
                                <seconds>51</seconds>
                            </dateTime>
                        </localDateTime>
                        <authorisationInformation>
                            <transactionDetails>
                                <type>ZZ</type>
                                <issueIndicator>N</issueIndicator>
                            </transactionDetails>
                        </authorisationInformation>
                    </creditCardDetailedData>
                </mopDetailedData>
            </paymentModule>
        </mopDescription>
    </fopDescription>
</FOP_CreateFormOfPaymentReply>