Conferma Pay Online v3.14 introduces the following enhancements to existing functionality:
We have added the following enhancements to the Flight details section of the create a card workflow for Air deployments:
Added tooltips to the Flight details field to clarify the IATA information required.
Increased the number of days that you can view flight information from 3 days in advance to all available information.
We have completed some work in the code base to support a new Advanced Card Control that can be applied when users request a card in a currency that does not match the Card Pool currency. When this control is enabled, we will pass the card request to the issuer in the requested currency, instead of passing the request in the Card Pool currency.
This is not visible to users in Conferma Pay Online for v3.14. The ability to enable this control in Conferma Pay Online will be available in a future release.
We have introduced the ability to disable the Pay a Supplier option. When this is disabled, users will still be able to create payments via the Payment Request fulfilment workflow. Please contact Support if you want to disable Pay a Supplier.
We have resolved an issue where new users could not be created with an email address containing an apostrophe.
We have resolved an issue where users were unable to navigate to the next page of results when searching for a Card Pool.
We have resolved an issue where PDF files with the file name in capital letters could not be uploaded.