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Back office – Refunds – Blocking refundable amount

In the payment section of a back office file, the refund process has been strengthened to offer a clearer, more reliable, and unambiguous user experience. It is no longer possible to enter an amount greater than the actually refundable amount, right from the refund request form. This improvement allows:

  • To avoid incorrect entries
  • To ensure data consistency in the payment history
  • To clarify the actual processing of requests for users

Improvement of availability imports performance

Technical improvements have been made to the price and availability cache imports to optimize their stability and speed.

Information enhancement in the back office for B2B or B2C bookings

To improve performance analysis capabilities, the origin of the bookings (in B2B or B2C) is now available in the back office.

As a reminder, a B2B booking is a booking created for a sale generated in a travel agency or a call center, whereas a B2C booking is a booking originated autonomously by a final customer on an e-commerce website.