Visa Commercial Pay Online v3.15 introduces the following functionality:
We have added the ability to add or remove privileges from the user role default privileges at an individual user level.
You can access this functionality via Administration > Manage users. Navigate to the Account access tab and click Edit User in the top right.
You can add or remove individual privileges using the toggles. For example:
A user with a standard Deployer role can be given permission to edit user profiles, without granting any other admin privileges.
A user with a standard Customer Administration role can have the ability to access and administrate Card Pools removed, without removing any other admin privileges.
Click Update User to apply the edits.
If you have enabled Dual Control, the edits will need to be approved by another Administrator before they are applied to the user.
Note
This feature does not allow alterations to the standard default settings for overall user roles.
For example, you cannot remove the ability to access and administrate Card Pools from the Customer Administration role for all users. Changes will need to be applied at each individual user level.
We have added a new approval process when creating or editing a user. Administrators can:
view and approve any new users;
view and approve any edits to an existing user's information and access.
The user who created or edited the user can view the details of the review, but cannot accept or reject it.
When Dual Approval is enabled, creating or editing a new user, including users created via Bulk Upload, will generate an approval request. An orange banner at the top of the page will indicate that a review is outstanding.
Administrators will receive an email notification when there is a new user or edited information for an existing user. All pending reviews are visible via Administration > Manage users > User approvals.
Click View to review the New User or User Update.
All areas with new or updated information are highlighted with an orange marker. Click into an individual tab to review the settings.
You can also view the changes in the Change Request tab.
Click the View link to view any additional details.
When you have reviewed the changes, click Accept or Reject.
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Clicking Accept will prompt you to confirm. Confirming will update the user record with the changes or create the new user.
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Clicking Reject will prompt you to add a note to clarify the reason for rejection. You will not be able to complete the rejection without adding a note.
Once you add a note and click Reject to confirm, the changes are declined and the user record will remain unchanged, or the new user will not be created.
The Administrator that created or edited the user will receive an email notification once the review is complete. If the changes have been rejected, the email will contain the rejection reason.
Note
This functionality is optional and can be enabled at an Issuer level by Visa Commercial Pay Support.
We have added the Exact Match (SPV/Spend Velocity Control) toggle to the available Advanced Card Controls in the UI.
When the toggle is off, the deployment request is sent in the Card Pool billing currency.
When the toggle is on, the deployment request is sent in the currency requested at the time of the deployment.
Exact Match will be visible in the following locations:
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Administration > Card Pools > Advanced card controls
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The Advanced Card Controls template
When applied, Exact Match is also visible in the deployment details and when creating a new card deployment