Visa Commercial Pay Online version 3.12 introduces a new Orchestration module, and an accompanying new user Access Level of Orchestration Admin.
Orchestration allows users to configure Card Pool routing rules. If the configured parameters are met, deployment requests will be redirected or blocked depending on the Route Type chosen.
To access the Orchestration module, please contact Visa Commercial Pay Support.
Once enabled, you can go to the Orchestration module by clicking Orchestration from the navigation banner.
To create a rule, click Create New Rule.
Complete the form:
Enter a Routing Rule Name.
Select an Original Card Pool.
Enter Rule Parameters. You can configure one or more of the following Parameter Types:
Spend Types—required spend types for the routing rule to be applied e.g. Air, Hotel
Supplier ID—unique reference of the Supplier for the routing rule to be applied e.g. Airline Code
Currency—required three-letter currency code for the routing rule to be applied
Country Code—required two-letter country code for the routing rule to be applied
Amount Threshold—value threshold for the routing rule to be applied
Activation/Deactivation Date—dates to create temporary, delayed or indefinite routing rules
Select a Rule Type. You can configure the following Rule Types:
Redirect—re-route deployments that meet the parameters to another Card Pool
Block—prevent deployments that meet the parameters from being issued
Load Balance—redirect deployments that meet the parameters to multiple Card Pools, weighted by a percentage. Of 100 cards that are deployed, the percentage weighting distributes deployments to the configured Card Pools. If Card Pools are weighted unequally, cards are deployed from the Card Pool with the highest percentage first. If Card Pools are weighted equally, cards are deployed in Card Pool order.
Set the Rule Status to Active or Disabled.
Once complete, click Save and then Confirm.
We have created a new user Access Level of Orchestration Admin which, when applied to an existing user, will grant permissions to view the Orchestration module and configure routing rules.
To configure an Orchestration Admin user, please contact Visa Commercial Pay Support.