Conferma Virtual Pay Note: Conferma Virtual Payment integration is a premium service; enablement fees apply. If you are interested in setting up Conferma Virtual Pay for your site, please enter a support case to request a Statement of Work (SOW). See Entering a Support Case for instructions. Once your Agency has paid the initial enablement fee, you can configure subsequent sites yourself with minimal involvement from Deem. |
The following credentials are provided by Conferma and required by Deem to configure Conferma Virtual Pay: Agent ID, Booker ID, API Key, API Key Password, Consumer, Server, and Client ID.
Open a Support Case with the credentials listed above along with the Superdomain Name and Site Name for Conferma enablement.
Deem enables these API credentials at a top level that is not accessible to an Admin.
Please allow 3 business days for API enablement.
Once enabled by Deem, follow these steps to complete the site configuration:
Configuration Steps | Dashboard Screenshot |
---|---|
Step 1: Access Company Settings Step 2: Click the Services tab | |
Step 3: Click Virtual Payment Providers | |
Step 4: Click Virtual Payment List | |
Step 5: Click Add a new virtual payment option | |
Step 6: Fill in all information related to Conferma
| |
Step 7: Click Save | |
Step 8: Click Back to virtual Payment Management | |
Step 9: Click Virtual Payment Sets | |
Step 10: Click Add a new virtual payment set | |
Step 11: Enter a Set Name Step 12: Click Add Virtual Payment Settings Step 13: Click Save | |
Step 14: Click the radio button to the left of the name in the list you would like to add to the set Step 15: Click OK | |
Step 16: Click Save | |
Step 17: Once completed, then you can add Service Rules by accessing each Service Rule group, under the travel header for which you would like this feature enabled. | |
Step 18: Click Edit | |
Step 19: Select the name from the Virtual Payment Set drop-down menu | |
Step 20: Once you have updated all Groups, click Save Priority Changes | |
Step 21: Click Changes not applied | |
Step 22: Click Commit | |
Step 23: Impersonate a test traveler and test configurations. Avoid testing any non-refundable rates and immediately cancel test transactions. |