Aug 13, 2026
August 13
- Cvent-FOP: Trigger Credit Card Collection based on Cvent Registration
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- New feature to trigger Form of Payment (FOP) collection based on Cvent Registration Type or Registration Path variables
- For each Registration value a passenger number can be assigned to trigger FOP collection. This is configurable at the branch level
- For example: RegPath1-Collect FOP from Passenger 3 or higher, RegPath2-Collect FOP from Passenger 1 and higher
- Amgine only collects the Credit Card Information and populates the Form of Payment field in the PNR.
- Amgine does not charge the Credit Card or store the Credit Card information anywhere in our platform. This is due to PCI compliance requirements.
- This feature allows TMCs to automate the collection of Credit Cards when a group has separate FOP collections requirements for different types of registrants in Cvent
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- Policy-FOP: Trigger Credit Card Collection based on Policy Group (GUID)
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- New feature to trigger Form of Payment(FOP) collection based on Policy Group GUID
- For each Policy Group(GUID) a passenger number can be assigned to trigger FOP Collection
- For example: PolicyGroup1-VIP(GUID 11111)-Collect FOP from Passenger 3 or higher, PolicyGroup2-Sales(GUID 22222)-Collect FOP from Passenger 2 and higher
- Amgine only collects the Credit Card Information and populates the Form of Payment field in the PNR.
- Amgine does not charge the Credit Card or store the Credit Card information anywhere in our platform. This is due to PCI compliance requirements.
- This feature allows TMCs to automate the collection of Credit Cards based on Policy groups
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- JENi: Modify Intent – Pre-Populate itinerary with existing intent
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- New Feature to pre-populate origin/destination/dates with information received in the original request.
- Once pre-populated intent fields can be restricted so no changes are allowed.
- For example if a group only allows travel on a specific date and to a specific destination, the user can be prevented from making any change to the date and destination fields.
- This feature allows more granular control of the modify intent screen
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- JENi: Fee Description configuration now accepts HTML
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- Fee Description configuration now accepts HTML code.
- This allows for greater flexibility and customization of the Fee Description on the check out page
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- White Label Form: Allow addition of guest travelers
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- New feature to add guest travelers in the White Label Form
- Travelers must still authenticate with their email address prior to accessing the white label request form
- Once authenticated one or more guest travelers can be added to the request
- When the search is executed it will be for multiple travelers.
- At booking time all travelers will be in a single PNR
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- Amadeus: Credit Card Collection
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- Credit Card information collected in the check out screen is now added to form of payment field in the Amadeus PNR
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- Agent Experience: Visual Indication when Filters are applied
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- When filters are applied to the transaction list, the column headers now indicate that the display is “Filtered”
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- Agent Experience: Filter by Agent Declined state
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- Itinerary state filter has a new option to filter by Agent Declined state
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- Agent Experience: Search by PNR record locator
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- The search box now includes search by PNR record locator
- This is in addition to the existing search by Passenger Name and TripID
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- Custom Fields: Trigger collection on ‘Out Of Policy’ selection
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- New Feature to trigger a custom field only when an ‘Out Of Policy’ selection is made
- This allows collection of one or more data elements for Out of Policy bookings. For example, collecting a reason for booking out of policy.
- Standard Custom Field configuration is available. This could be a generic text field, a drop down list or a paired list to support a reason code.
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- Notification Rules: Add Policy Compliance information
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- New Feature to add policy compliance information to notifications
- Email notifications can now include pass/fail information for all policy rules applied to a booking
- This feature is used to notify agents why a booking was considered to be Out of Policy.
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- Seat Selection: On default seat assignment check for paid seats
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- When a traveler fails to assign seats, we can configure a fallback to automatically request an Aisle or Window seat.
- This is a GDS function and we have observed in some instances the GDS will select a paid seat in error.
- Added an additional check to look for ‘PAYMENT REQUIRED’ in the seat response.
- If a paid seat is found it will be discarded.
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- API: Add New Endpoint for adding PNR Locator to existing Trip Workspace
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- For API users that create their own shell PNR, this allows the ability to create a Travel Workspace in Amgine and in parallel kick off their Shell PNR creation.
- Once the Shell PNR is created and a PNR locator is available, the new endpoint can be used to update the PNR locator in the new Travel Workspace
- This allows for faster asynchronous processing.
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- API: Add Gender options
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- Update the Travel Workspace request to support additional gender options
- Workspace now supports gender types U-Undisclosed and X-Unspecified
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- API: Add New Endpoint for Get Hotel Room Alternatives
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- This new endpoint allows API users to request all room rates available at a specific hotel
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- API: Automated Onboarding Package Generation
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- Internal automation to create an onboarding package for new API users
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- Internal: Automation Testing
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- Added authentication process for White Label Form to support automated regression testing
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- Internal: Added logging for booking failures
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- Add additional logging when deserialization issues cause booking failure
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- Internal: Added White Label configuration
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- Add additional indicator to differentiate ‘Amgine White Label Form’ from ‘Front White Label form’
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- Custom Fields: Issue Resolution – Add null checks
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- Resolved an issue where custom fields that contained format errors generated a null exception causing the booking process to fail
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