eConfirmations allow your property to receive virtual credit cards electronically from travel agencies, corporate booking systems, and other travel management companies. These cards appear directly in your portal's report, ready for processing.
Required Setup Steps
- Navigate to Administration → Account Settings → Integrations → eConfirmations.
- Enable eConfirmations.
- Copy your Property ID. You will need to provide this to your travel agency or card provider (ConfermaPay or similar) so they can send cards to your portal.
- Enable all External Providers.
- Set Send Email Notifications to Yes.
- Enter at least one Super Admin email address so your team receives alerts when a new eConfirmation is received.
- Go to Account Settings → Account Settings and scroll to the bottom. Check the box for Super Admins to see the eConfirmations report.
- Verify that your unmasking Security Group is configured to allow viewing eConfirmations and eConfirmations payments. (Anyone in this group will have access to the eConfirmations report.)
📄 Documents & File Rooms
PDF tagging, common errors, signing flows, and document settings
Comments
0 comments
Please sign in to leave a comment.