You can now create Batch Deployments for 'Generic' deployment types in the Conferma Pay Online User Interface (UI). Previously, this was only available via FTPS (Secure File Transfer Protocol).
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You can also view and manage previous batches, and re-upload a batch if a failure occurs. Re-uploading the batch does not remove the previously failed uploads from the list.
Note
The Batch Deployments functionality is controlled at a card pool level, and will not be visible unless you have it switched on by Conferma Pay. Please speak to us if you wish to have this functionality enabled.
We have updated the minimum complexity for memorable words. Any new memorable words created cannot include more than 2 consecutive characters.
The complete memorable word complexity policy is now:
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The memorable word must be at least 8 characters long.
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The memorable word must not include more than 2 consecutive characters.
Note
This change is only applicable for any new memorable words created. Existing memorable words are not affected and these complexity requirements will only apply if you change your existing memorable word.
You can access My Profile from the navigation bar. Click your user icon to activate the dropdown menu and click My Profile.
You can view the following information from My Profile:
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Personal Details—your name and contact details. Click Edit to update your name details and any Custom Data Fields (CDFs) that are set at a profile level.
If you have Multi Factor Authentication (MFA) switched on, you will also see a section displaying your Two Factor Authentication status. This is read-only.
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Security—your security question/answer and your password. Click Edit to update your security answer or password.
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Access History—your login history across all platforms. This includes both successful and failed login attempts.
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Application Access—view the list of roles and applications (platform names) you have access to. Click the Review link next to each role to see the user role privileges associated with your access levels.
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Active Sessions—view your active mobile sessions and connected devices. Click the Logout link next to a session to log out.
We have added the ability to display card issuer branding in relevant locations within Conferma Pay Online. Issuers can request that their branding is not displayed.
The card issuer favicon is displayed next to the Card Pool name in the following locations only:
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Card Deployment page
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Search Card Deployments results list
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Available Card Pools list
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Card Pool Settings (pop-up from the New card deployment page).
Example:
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The card issuer logo is now displayed above the welcome message on the Home page and in the footer. This is for B2B customers only.
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We have changed the dropdown list 'Supplier Type' to 'Payment Method Provider' to match the dropdown on the supplier search. This is optional, so you can upload suppliers with no payment method set.
We have updated the field to allow you to add free text to the Supplier field, as well as choose from a prompt list.
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We have improved the Airline Supplier search so that you can type into the Supplier field to narrow down the available options.
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We have removed the discarded (never attempted) communications from the Advanced View in the Communications Hub. Only successful or failed attempts are displayed.
We have reinstated the visibility of Active Delegations for admin users.
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If there are any to display, you will see a list of Active Delegations. You can click on any user from the list to view the User Admin page.
For Travel Management Company (TMC) users only, search results will return the traveller name.
Note
There is no option to filter for a specific traveller. Only one name will be displayed if there are multiple travellers.
Conferma Pay Online will automatically redirect users who only have access to Global Support.
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We have resolved an issue where some emails (for example, forgotten password emails) were not sent in a user’s preferred non-English language.
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We have resolved an issue where some UI elements were not translated for German language users.
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We have resolved an issue with some service fee deployments where the card was deploying for double the amount required.
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It is now possible to create a supplier payment in a currency different from the card pool currency.
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We have resolved an issue with some bookings in Hotel Booker. Previously, amending a booking with deployment Custom Data Fields in Conferma Pay Online removed the associated Report Keys.