Conferma Pay Online v3.14 introduces the following enhancements to existing functionality:
We are making the following enhancements to the Flight Details section of the create a card workflow for Air deployments:
Adding a tool tip to the Flight Details field to clarify the IATA information required.
Increasing the number of days that you can view flight information from 3 days in advance to all available information.
We are adding a new Advanced Card Control for 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.
We are introducing the ability to disable the Pay a Supplier option. Users will still be able to create payments via the Payment Request fulfilment workflow. Pay a Supplier will only be disabled by Support.
We are resolving an issue where new users cannot be created with an email address containing an apostrophe.
We are resolving an issue where users were unable to navigate to the next page of results when searching for a Card Pool.
We are resolving an issue where PDF files with the file name in capital letters can not be uploaded.