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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 1 day ago


Supplier
Air