...
- The "State" field will be displayed in the same way as for the company address when the country "United State of America", "Canada" or "Mexico" is selected and contains the state selection.
- The funciton "Copy profile..." in the company profile will aso copy the billing address into the new profile
- The billing address will also be support for CSV file export & import, therefore new headers are available
- sortedCreditcards(#).street
- sortedCreditcards(#).street2
- sortedCreditcards(#).zip
- sortedCreditcards(#).place
- sortedCreditcards(#).state
- sortedCreditcards(#).country
- Mapping to target systems: Concur, Cytric, Deem, GetThere, Farelogix, Sabre Mapping
Specification of Synchronisatons:
Target System | Mapping | Comments/Details | ||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Concur |
| existing logic, if no billing address is available, the company address is sent as Concur Credit card billing address. This means that the synchronisation from Concur to Faces saves the company address as the Faces credit card billing address in the traveller profile. If the sources for Concur are configured in custom fields, the values of the custom field overwrite the new standard mapping Sources for Credit Card billing address
| ||||||||||||||
Cytric |
|
| ||||||||||||||
Deem |
|
Deem | If the sources for Deem are configured in custom fields, the values of the custom field overwrite the new standard mapping Sources for Credit Card billing address
|
Sabre | If the billing address is not used in the agency/company, but a target system is used which has a mapping to the billing addresses, the address details are saved in the background and also synchronised to Sabre. FILTER: //PaymentForm/PaymentCard/Address |