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Conferma

  • What are Virtual Cards?
  • Use Cases
  • Card Issuer List

Conferma API

  • Quick Start Guide
  • Travel Integration Tips
    • Accommodation Workflow
    • Air Workflow
  • CSP On-Demand Developer Guide

Reporting

  • Reporting Handoff
    • File Delivery
    • File Formats
    • Data Protection
    • Scheduling
    • Report Scope
  • Reports
    • Transaction Report
    • Statement Report
    • Authorisation Report
    • Deployment Report
    • Snap Plus Transaction Report
    • Snap Plus Summary Report
    • Snap Plus Invoice Report
    • Document Handoff
  • Common Report Blocks
    • Statement
    • Transaction
    • Authorisation
    • Deployment
    • Supplier
    • Traveller
    • Air
    • Hotel
    • Ground Transportation
    • Rail
    • Custom Data Fields
    • Invoice Additional Fields
    • Mobile

Batch Payments

  • Batch File Process
  • File Formats v1
    • Request File
    • Response File
    • Error Codes

Traveller


NameDescriptionData ControllerFormatMax LengthAlways SetExample
TravellersFull name(s) of the traveller linked to the booking. Multiple names will be comma separated.Integration PartnerAlphanumeric10000Mr William Never

Updated 26 days ago


Supplier
Air