We are adding the ability to create batch deployments for 'Generic' deployment types in the Visa Commercial Pay Online UI. Previously, batch deployments were only available via FTPS.
As part of the UI update, we will be including the ability to view and manage previous batches and the ability to re-upload a batch if a failure occurs.
The batch deployments functionality is controlled at a card pool level, and will not be visible unless you have it switched on by Visa Commercial Pay. Please speak to us if you wish to have this functionality enabled.
We are adding a new My Profile section.
A new menu will be added to the page and the UI will be similar to the existing user admin section.
Users will be able to view the following information from the My Profile section:
Personal Details—this will display the user's name and contact details. It will only be possible to change the name details.
Security Details—this will display the user’s security question and allow them to update the security question/answer, and their password.
Application Access—this will display a list of roles and applications (platform names) the user has access to.
Access History—this will display login history across all platforms, including successful and failed attempts.
Multi Factor Authentication (MFA) Status—this will display the user's MFA status. This is read only, and it will not be possible to edit the MFA status.
My Devices / Active Sessions—this will display the user’s active mobile sessions and connected devices. It will be possible to revoke device access using a log out link from this page.
We have added support for card issuer light branding in order to display card issuer branding in relevant locations within Visa Commercial Pay Online.
The card issuer favicon will be displayed next to the Card Pool Name in the following locations only:
View Deployment Screen
Deployment Search Results
Available Card Pool List
Card Settings (popup)
We are changing the dropdown list 'Supplier Type' to 'Payment Method Provider' to match the dropdown on the supplier search. This will be optional so that you can upload suppliers with no payment method set.
We are updating the Ground Transportation field to allow you to free type in a supplier, as well as choose from a prompt list.
We are removing the discarded (never attempted) contacts from the Advanced View in the Communications Hub. Only successful or failed attempts will be displayed.
We are improving the Airline supplier search so that you can type in the search box to narrow down the available options.
We have reinstated the visibility of Active Delegations for admin users.
A list of active delegations will be displayed, and clicking each user name will direct the user to the relevant user admin screen.
For Travel Management Company (TMC) users only, search results will return the traveler name. There will be no option to filter for a specific traveler. Only one name will be displayed if there are multiple travelers.
Online will automatically redirect users who only have access to Global Support.
We are resolving an issue where some emails, for example forgotten password emails, were not sent in a user’s preferred non-English language.
We are resolving an issue where some UI elements were not translated for German language users.
We will resolve an issue where the transaction fee in the preview was different than what was sent from some suppliers.
We are making it possible to create a supplier payment in a currency different from the card pool currency.
We are resolving an issue for some customers where the bookings in Hotel Booker that used deployment Custom Data Fields with Report Keys. If the deployment was amended in Online, the report keys were being removed.