1. Additional passenger information
2. New display of Last Ticketing Date
3. Last Ticketing Date in reservation creation email
4. New "Fare Type" filter for discount rules
5. Reservation import by agencies
6. New "Expired" status
7. Fee percentage editable with decimals
8. New parameter in Credit Card Payment Rules: Auth Requirement Type
9. Redesign of the Home in the Agency Panel
10. New "General" section
11. Stopover filter by countries
Additional passenger information
Within the reservation details, additional passenger information will be displayed by clicking on the fare details.
New display of Last Ticketing Date
During the reservation process, the expiration date provided by the supplier will be shown.
Last Ticketing Date in reservation creation email
We’ve added the supplier-provided Last Ticketing Date information to the reservation creation email that is sent to the users configured by the consolidator.
New "Fare Type" filter for discount rules
We’ve added a new condition to configure Over Discount and Commission Discount.
Reservation import by agencies
From now on, a user with a consolidator admin role can enable or disable the reservation import action per agency.
New "Expired" status
If a reservation is in Confirmed, Awaiting Response, CC Declined, or Ticketing Error status, and the last ticketing date has already passed, the reservation will internally change to "Expired" status.
(Note: this status applies to the Wings platform. The actual status should always be checked with the supplier.)
Fee percentage editable with decimals
From now on, you can enter a fee percentage with decimals (using a dot).
New parameter in credit card payment rules: Auth Requirement Type
It is now possible to further customize the logic for credit card payments in the Matchbox Payments Rules Engine, thanks to the inclusion of a new parameter: Auth Requirement Type.
This field allows you to define how a credit card transaction should be processed with the provider, specifying whether manual authorization is required or not.
When creating or editing a rule in the Payments engine, a new field called Auth Requirement Type will appear when configuring a condition. From there, you can choose one of the following options:
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Only Auth: Requires the payment to be processed exclusively by entering a manual authorization code.
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Only CVV: The authorization field is disabled, and the payment is processed by entering only the security code (CVV).
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No value / Any: Allows the transaction to be processed using either method (authorization or CVV).
⚠️Important: The selected option will apply to all ticket issuances and reissues affected by the rule, with no possibility of differentiating between one method or the other.
Redesign of the Home in the Agency Panel
The flight search engine will no longer be available in the Wings section and will now be integrated directly into each agency’s Home.
Additionally, the updates configured by consolidators in the Starlings Update Center will also be displayed in this section.
New "General" section
The section previously known as "Starlings" will be renamed to "General." From this space, users will be able to search for all bookings made through the platform, regardless of the module used.
Stopover filter by countries
A new filter has been added, allowing users to select which stopover countries they wish to show or hide in the flight search results.