For accommodation deployments only, Conferma Pay Online provides the functionality to allow users to communicate the deployment and payment details to the hotel.
Retrieve the deployment, scroll to the Supplier Reference section, enter the reference provided at the time of booking and then Submit.
Enter the Email or Fax number for the hotel.
Conferma Connect will check the email / fax details entered and where there is an override in place will automatically reroute the communicate by the override method. Should you wish to use a specific email / fax and not use the Conferma Connect override then select the Override preferred routing option
To check the status of the communication go to the More tab within the deployment and select Communication History
The Supplier, Recipient, Communication Type, Status will be detailed together with a date/time stamp
