Visa Help Pages

We have fixed a UI error in the communications hub.

We have fixed an error in Visa Commercial Pay Control that occurred when trying to edit a card.

We have fixed a UI text error when rejecting a Team Member in Visa Commercial Pay Control.

We have fixed an issue in Visa Commercial Pay Control where when editing a budget the start date would backdate itself and display incorrectly.

We have fixed an issue where when deployments that were created via API were edited in Visa Commercial Pay Online the Supplier ID field would be deleted from Visa Commercial Pay Reporting reports.

We have fixed an issue preventing users from being able to add special characters when searching for documents.

We have fixed an issue where when creating a Fast Card, only 100 suppliers would be shown when selecting an airline.

We have decreased the size of the card issuer logo displayed on the Visa Commercial Pay Control dashboard.

We have fixed an issue that caused the start date of a card to be moved a day earlier.

We have fixed an error where when trying to order payment requests by supplier, the sort function was unresponsive.

We have fixed UI errors that occurred on the post spend review section of Visa Commercial Pay Control.

We have fixed an error that occurred when setting a team budget using a number that contained a decimal point.

We have changed the UI to better reflect functionality when a user requests that a team budget report is sent to their registered email.

We have added an error message that will appear when users attempt to set a team budget using a negative number.

We have added an error message that will appear when users attempt to set a team budget using an alphanumeric value.

We have added instructional text to the UI when bulk uploading Team Members in Visa Commercial Pay Control.