
Virtual Credit Card Handling
To add virtual credit cards to company or travel agent cards, navigate to Revenue Management > Company & TA Cards.
Search for and pull up a company or travel agent card.
Click BILLING INFORMATION on the Summary tab.
From here, select the services the travel agent is paying for with the virtual credit card. If there is not a virtual credit card in the reservations, the billing information will not be applied.
Click + NEW PAYMENT METHOD in the PAYMENT section.
Then, click ADD A VIRTUAL CARD.
Enter the VIRTUAL CARD HOLDER NAME in the provided field.
Click ADD VIRTUAL CARD to proceed.
If a reservation now comes in via the interface, and there is a virtual credit card associated with it, the billing information is created for bill #2, and the credit card is also associated with bill #2.
Select AUTO CHARGE ON DAY OF ARRIVAL from the payment options.
Click the SAVE button once complete.