Content Comparison

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	Benefits and Need to Know
Benefits	Configure different virtual payment cards with different restrictions for different groups of users You create or edit each Virtual Payment card list, and then organize the card lists into sets that can be assigned to groups. You can add the same card list to more than one set. Configure Virtual Provider Payment cards based on group Example: Each group may use the same VPay card, or different site cards, as well as the ability assign multiple site cards VIP: Hotel set up with VPay Manager: Hotel set up with VPay, configuring different card from that of the VIP group Default: Hotel set up with VPay, configuring the same card as the manager group Guest: Hotel set up with VPay, Hotel set up with VPay configuring different card from all other groups
Need to Know	Available for hotel payment only at this time If you are interested in setting up Conferma Virtual Pay for your site, please request a Statement of Work (SOW) from your Channel Sales Director. Please provide the following when requesting the SOW. Superdomain Name Site Name The following credentials are provided by Conferma and required by Deem to configure Conferma Virtual Pay. Please gather this information and provide it to Deem once SOW has been completed. Agent ID Booker ID API Key API Key Password Consumer Server Client ID Deem enables these API credentials at the top level that is not accessible to an Admin Please allow 3 business for API enablement Once your Agency has paid the initial enablement fee, you can configure subsequent sites yourself with minimal involvement from Deem

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	Benefits and Need to Know
	Click Services tab Click Virtual Payment Providers Image RemovedImage Added Click Virtual Payment List Image RemovedImage Added Clickthe Card Name link for an existing card - To modify existing Site Card Click Add a new virtual payment option - To add a new Site Card Image RemovedImage Added
New Virtual Payment Card	Click Add a new site payment card to add a new card Click on box to the right of Activate Card Name: Enter name that define the card, such as what group it belongs to Vendor: Select Conferma Account Code: Agent ID: Booker ID: Restricted: if Yes is selected: User will only have the option to use Site Card If No is selected, the user will have the option to book the hotel with either the VPAY card or credit card from within their individual user account/profile For Hotel: Select Yes Hotel Payment Instructions: Provide what the payment will cover Click Save Image RemovedImage Added Add the card to a Set Click Back to Virtual Payment List Image RemovedImage Added Click Virtual Payment Sets Image RemovedImage Added Click Add a new virtual payment set - If creating a new set to apply site cards such as my example below, I have a Set for VIP group, I need a new set for my manager/default group. Image RemovedImage Added Enter Set Name Click Add Virtual Payment Setting Image RemovedImage Added Select radio button to the right of the card name, of the card you would like to add to the set Click OK Image RemovedImage Added Click Add Card, if you have further cards you would like to apply to the set Click on Save, if there are no other card options you would like to add to the set Image RemovedImage Added Update or confirm your Service Rules have been updated for the appropriate group(s) Click link for further information around Travel Service Rules Area to update within Travel Service rules: Virtual Payment Providers Select appropriate set for group you are updating Image RemovedImage Added Click Save Click Save Priority Changes Image RemovedImage Added Click on changes not applied Click on Commit Image RemovedImage Added Test, Test Test!!!
Update Existing Site Card	Click Services tab Click Virtual Payment Providers Image RemovedImage Added Click Virtual Payment List Image RemovedImage Added Clickthe Card Name link for an existing card - To modify existing Site Card Image RemovedImage Added Update information as needed and click Save Image RemovedImage Added Validate the site payment card is assigned to the appropriate Travel Service Rules Click link for further information around Travel Service Rules Click on changes not applied Click on Commit Image RemovedImage Added Test, Test Test!!!