Iberia will adhere to all the principles set out in IATA Res.890 concerning the Rules governing credit card sales.

Consequently, Iberia will not accept as a form of payment for boarding pass 075 tickets credit cards which are 1.4 of IATA Resolution 890 expressly prohibits the use of cards issued in the name of the agent:

 "1.4 No Card issued in the name of the Agent, or in the name of a person who may act in the Agent's name, or in the name of an name of the Agent, or in the name of an officer, partner or employee of the Agent, shall not be used in connection with the sale of air transport on behalf of the Agent.with the sale of air transportation on behalf of a Member/Carrier to any customer of the Agent."

 This Credit Card Fee / OB fee may be levied by the issuing carrier, depending on the form of payment of the air ticket. This applies to corporate cards in all booking classes, in all sales channels and is non-refundable.  

This charge will apply to the total price of the ticket (fare, taxes, fees, charges and carrier-imposed charges).

On the other hand, it will not apply to air tickets paid for with Avios, or to the purchase of other optional services (changes and issuance of EMDs for early seat reservations, additional baggage, special baggage, etc.).

We show the percentages of application in each country, with a maximum depending on each country (CAP in the table):

IB Surcharging fee

Indirect Channel - Last update on June 26th 2024.

• The CCF will apply equally to corporate cards for all cabins of the aircraft and will be independent of the airline operating the flights listed on the ticket.

• The amount to be applied for the ticket issuance is automatically included in the fare charge, and there is a maximum amount depending on each country (CAP in the table).

• It will apply exclusively to first-time issues.

• The amount charged as an OB fee appears on the receipt/itinerary, in the office settlement, and in the electronic ticket record of Resiber with the transaction DTR:T.

• In the cases of EXT, stretchers, and CBBG, only a CREDIT CARD FEE will be applied.

• The CCF is non-refundable, whether the fares are refundable or non-refundable.

• No subsidies are applicable for residency or large families, or discounts for CHD or INF.

The OB fee is automatically applied per ticket/passenger when the reservation is quoted and is charged upon ticket issuance.

For the system to correctly quote the OB fee, the PNR must include the FP field with the card.

The quotation shows the ticket amount (fare + taxes), the OB FEE amount, and the total of all items.

If the PNR does not contain the FP field with the card when quoting the trip, the following message will appear:

• FORM OF PAYMENT FEES MAY APPLY

To quote without knowing the card number, so that the system applies the OB FEE, use the FA (FEE ADD) option followed by a "-" and the OB FEE code to be applied: >FXP/R,FA-OBFCA

To view the OB FEE charged on a TQT, use: TQO

To include the OB FEE charge in a TQT that does not have it: TTX

>TTX

To view the concept for which an OB FEE has been charged: TQC

Once the ticket is issued, it is possible to view the charged OB FEE using the Resiber display option DTR:T.

The information on the amounts charged by an office for the OB FEE appears in the daily sales report for offices: