Travel Ledger
  • Welcome to Travel Ledger Help
  • Registering on the Platform
    • Registering as a New Company
    • Two-Factor Authentication (2FA) Setup Guide
    • Registering as a User
    • Updating User Profile
  • Managing Transactions
    • Bookings Organisation and Management
    • Updating Bookings (Accept/Reject)
      • Updating Booking (Accept/Reject) Manually
      • Updating Booking (Accept/Reject) through Buyer Download & Upload File
      • Reviewing Completed Settlements and Remittance Advice
    • Duplication Checks
    • Reviewing Remittances
    • Payment History Page
    • Uploading Bookings
      • Upload Manually
      • Upload by Data Delivery Methods
        • FTP setup guide
      • Reviewing Data Delivery
    • File Formats for Upload
      • Extended File Format (Full Version)
      • Extend File Format (Lite Version)
    • Seller returns file (Rec)
    • Scheduling payments
  • Exporting Data & Reconciliation
    • Reconciliation Best Practice
    • Exporting Data from Grid Displays
    • Scheduling Reports in Task Scheduler
  • Notifications
    • Notifications Overview
    • Configuring Notifications
  • Managing your Partners
    • Company List
    • Invite Partners to the Platform
      • Sending Individual Partner Invites
      • Sending Bulk Partner Invites
    • Commercial Link Creation
      • Payments Overview
        • Payment Profiles
        • Business Terms
        • Settlement Schedules
    • Managing Commercial Links
  • TL Pay Account
    • Registration Process - Revolut Grow
    • Registration Process - Nium/Clearbank
      • UK Application (KYB/KYC)
      • EU Application (KYC/KYB)
      • Step-by-Step Guide: KYB/KYC Form Completion
    • Funding your TL Pay Account
    • Commercial Links required
    • Settling via your TL Pay Account
    • Viewing TL PAY Activity
    • Withdrawals
    • Suppliers not cutover to TL PAY
  • Billing
  • Managing your Companies and Users
    • Managing your Companies
    • Suspending and Archiving Head Office and Branches
    • User Creation
    • User Management
  • Processing Entity Schemes
    • Refunds on the ABTA Scheme
  • Help and Support
    • Public Holiday Schedules
    • FAQs
      • FAQs - General Platform Queries
      • FAQs - Registration and Initial Set Up
      • FAQs - Transactions Area
      • FAQs - Uploading Files
      • FAQs - Payments and Commercial Links
      • FAQs - Admin
    • Glossary of Terms
    • Glossary of Notifications
    • Testing with Travel Ledger
    • Release Notes
      • Release 1.26.0 (12/10/2023)
        • Release 1.26.1 (19/10/2023)
        • Release 1.26.2 (26/10/2023)
          • Release 1.26.3 (03/11/2023)
          • Release 1.26.4(18/11/2023)
      • Release 1.25.0 (31/08/2023)
      • Release 1.24.0 (27/07/2023)
      • Release 1.23.0 (06/07/2023)
      • Release 1.22.0 (28/06/2023)
      • Release 1.21.0 (08/06/2023)
      • Release 1.20.0 (25/05/2023)
      • Release 1.19.0 (11/05/2023)
      • Release 1.18.0 (13/04/2023)
      • Release 1.17.0 (23/03/2023)
      • Release 1.16.0 (09/03/2023)
      • Release 1.15.0 (23/02/2023)
      • Release 1.14.0 (09/02/2023)
      • Release 1.13.0 (16/11/2022)
      • Release 1.12.0 (07/09/2022)
      • Release 1.11.0 (25/07/2022)
      • Release 1.10.0 (02/05/2022)
      • Release 1.9.0 (17/03/2022)
      • Release 1.8.0 (02/03/2022)
      • Release 1.7.0 (27/01/2022)
      • Release 1.6.0 (09/12/2021)
      • Release 1.5.0 (29/10/2021)
      • Release 1.4.0 (07/10/2021)
      • Release 1.3.0 (04/10/2021)
      • Known Issues
    • Still Need Help?
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  1. Help and Support
  2. Release Notes

Release 1.6.0 (09/12/2021)

Guidance notes on the release 1.6.0

Improvements

Registration Page - Pricing Link

A link to the pricing structure has been added to the registration page, allowing new users to review the pricing prior to registering on the Travel Ledger platform.

Amend 'Updated by' to include Seller details on commitment of file

The platform now displays "Updated by" values for Sellers (Company name & ID) on the commitment of transactions in the bookings grid. Previously, 'Updated by' was only added once the transactions had been actioned by the Buyer. This change includes transactions committed by sFTP and email methods.

Add "Updated by" values to transactions uploaded via FTP or email

When a Seller file is now uploaded and committed to the Travel Ledger platform, the name and time stamp of the uploader will be added to the transactions > Bookings grid.

Remittance status update

Remittance status will now change to 'Completed' on the payment date, when the funds are actually cleared. Currently, remittance status is marked as Completed at the time of remittance creation.

Additionally, an interim status of "clearing" is applied to a remittance once payment submission is passed to BACs. The remittance status changes to "completed" only when the funds clearing period is completed, provided the payment is not rejected during this period.

Amend the 'Due' date default filter date window in Transactions>Bookings grid

The default filter applied to the 'Due' date column in the Transactions>Bookings grid has been extended from the last 14 days to the last 21 days. This change allows performance improvements to remain in place while ensuring transactions that are loaded a week early by Sellers are also captured in the default data displayed.

Implemented the ability to Archive/Suspend a CL

It is now possible for PEs to suspend Commercial Links. This is managed through Partners>Commercial Links, by clicking on 'update status' the PE user can change the status of the Commercial Link:

- Pending - No change to current logic. This is a Non-active CL status - Live - No change to current logic. This is an Active CL status - Suspended – This is a Non-active CL status - Archived - This is a Non-active CL status

The two new statuses are functioning as below:

'Suspended' - temporary disablement which can only be undertaken by the CL owner. A Suspended CL can be reinstated (back to Live), again only by the CL owner, or permanently disabled

'Archived' - Permanent disablement - which can only be undertaken by the CL owner. An Archived CL cannot be re-instated, archiving is a one time action with no return. An Archived CL can however be copied.

PreviousRelease 1.7.0 (27/01/2022)NextRelease 1.5.0 (29/10/2021)

Last updated 3 years ago

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