An update to WebPay is approaching soon, and we wanted to make sure you have the information you need to best prepare:
Dynamic CDF functionality was added with CSP 30 to allow controls to be displayed/hidden based on a list selection hierarchy.
Additional functionality has been added to allow child items to be specified at the point a drop-down list linked to a parent item.
During the admin custom data field linking process, the system will recognise that a parent item is linked to a drop-down list. When this happens, a link will display taking the user to a second step when they can select the child display items to use.
A user with applicable access levels can enable a setting called Supplier instructions via the Card Pool Settings screen.
When Enabled, instructions can be entered in a textbox in which this information should display on all associated Conferma Connect emails & faxes.
Show converted currency on 'Actual VCN' amount
Historically when visibility of tolerances and actual VCN amount functionality is enabled, a converted currency amount will be visible next to the 'tolerance applied' value, when a tolerance is applied.
Now a converted amount always shows next to the 'actual VCN amount' regardless of whether a tolerance has been applied.
Change Deployment search
Historically, a date range is required to search for a deployment with a supplier reference. Now a Search can be performed by Supplier Reference without requiring a date range.
Fax Failure Email
Changes WebPay to use Branch, Customer, CardPool default failure address.
A few user interface improvements have been made to progress the users’ experience. Extra validation has been applied to the suppler email field, clearly marking if the entered email is valid with a cross and a tick.
Add Help tip
A help tip has been added adjacent to the Supplier Reference on the deployment page, detailing its usage.
Card Issuer Admin can administer Customer Super User
Historically a Card Issuer Admin user could not administer a Customer Super Admin User. Now its is possible for a Card Issuer Admin to update a Customer Super Admin user’s information.
Allow user search for SNAP only user
Historically on a user search, if 'Include SNAP Users' was selected, extra search criteria were required to search for a user. Now, a Search can be performed by solely selecting 'Include SNAP Users'.
Customer Super Admin & Card Issuer Admin can administer other roles
Historically changing a user’s role was not possible. Now a user within the role of A ‘Customer Super Admin’ or ‘Card Issuer Admin‘ can change the access level of another user.
When logged in as ‘Customer Super Admin’ or ‘Card Issuer Admin‘ a user role can be changed by navigating to the manage user page and selecting the desired role from the role dropdown.
Only users in the following roles: Deployer, Approver 1, Approver 2 and Search Only can be updated.
Conferma Pay Deployment View
Historically when viewing a Digital Wallet Card for Conferma Pay, WebPay users can modify/manage the Deployment within WebPay. Now WebPay users can no longer modify a Digital Wallet Card deployment. An additional section to the right of the Deployment has been added, stating the Deployment in question is a Conferma Pay digital wallet card.
Deployment can be amended after rejected
Previously when a deployment is rejected, the deployer must create a new one. Presently, a deployer can amend a rejected deployment and the deployment status will be set to pending awaiting approval.
A deployer will not be able to amend a rejected deployment if the charge dates have passed.
A deployment can also be cancelled after a rejected deployment.