Details entered at the point of deployment can be amended, prior to the End Date on the card, by selecting Amend at the top of the deployment screen.
The following elements of a deployment can be amended:-
Charge Amount
Customer ID
Customer Name
Supplier Reference
PNR Locator
Supplier Details
Payment Restrictions
Custom Data Fields
Fields marked with an asterisk * are mandatory and the amendment cannot be completed until all mandatory fields have been populated.
NB. Please also note that where Conferma Pay has been set up to validate the format of Custom Data Fields, any amendments will be subject to the format validation. If the format of the fields entered does not comply with the validation then the amendment will not be completed.
Select Commit Amendment. Once the amendment is complete you will be directed to the deployment screen containing updated details for that deployment.
All changes to the deployment are then reflected in the Action and Deployment History.