--- under construction ---
Credit Card Billing address
The latest Faces version implements new standard fields for credit cards “billing address” on travelers and companies.
We have added the new fields to the ‘Customization Standard Fields’ in the agency setups so that the use of the new fields can be decided individually for each agency or company.
As soon as the new fields have been activated on the agency or company, each credit card has the option of entering a billing address.
Functional Details:
- 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:
| 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
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| Cytric |
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| Deem |
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