What's New

• Payment Method (last four digits of credit card on file) has been added to the Search Orders Download for hotel bookings.

For Operators

• The subject line of the Trip Confirmation Sheet email will now include the Trip Name and date/time of Leg 1.
• A saved Preferred Credit Card can now be unpreferred from a Traveler Profile without selecting a new card.
• Manage Calendar Entries for Pax/Crew has been added as a new section under Company Preferences. Administrators can select to generate individual order types for calendar entry emails.

What's Fixed

• An expired credit card will no longer be selectable when booking a hotel.

For Operators

• Rental car bookings will now display in the 24-hour clock on the Confirmation Sheet. 
• Crew Designation (PIC/SIC) will now display next to the Crew Member's name on the Confirmation Sheet.
• Enhancements were made to how orders are shared with FBOs when there is a change to an FBO or a leg is canceled.
• The Confirmation Sheet email will now include the PDF attachment when an airport name contains a diacritic.
• Unrecognized Airports received from a scheduling system will no longer prevent the Unsent FBO Notifications page from loading.
• The original form of payment will now be visible with the credit information on the popup for any Instant Apply credits for Commercial Airline bookings. 
• Enhanced the Unused Ticket page to optimize the user's ability to apply credits to Commercial Airline bookings.