Whymper V3.18

• New partner: Pledg.co is entering SecuTix's partner eco-system allowing you to propose split payment to your contacts. Read more about Pledg.co : https://www.pledg.co/

• Contact limits are going global. Set a contact limit that will be

• Personalize the from name of your email campaigns from now. SAM lets you choose the from name that will be displayed when your customers will be reading your emails.

• External membership opening the right to a reduced price for your customers is extending to season tickets. Your customers can choose a tarif for a season ticket that requires an external validation to access it. SecuTix does this on the Ticketshop smoohtly for you, opening a lot of new marketing possibilities.

• We have improved the user experience on the B2B sales channel. Your relay contacts can now more easily link their account to a structure thanks to the improved structure search.

• Fasten your operations, in one click, you can now reprint the last receipt from the quick sale boxoffice screen.

• Improve the quality of your email campaigns with this new filtering done by SAM.

[STX-88552] Transport product does not work correctly in a package containing non dated pass

[STX-88559] Firehose interface error prevents sales in box office when the feature is enabled

[STX-88620] Accounting and revenue management reports are wrong for new seasons

[STX-88532] Lottery contact synchronization is really slow

[STX-88497] In some particular configurations, it is not possible to buy a fixed price season ticket from the ticket shop

[STX-88359] The time to load package lines in the box office is too long

[STX-88468] The seat map displayed on the ticket shop is not correct (issue with the overlay)

[STX-88051] The campaign execution batch continue to run when campaigns are stopped

[STX-88347] Allow collapsing of credit card section on payment page when preferred payment method is used

[STX-88037] Some payments are missing in the transaction management screen

[STX-88397] When sending a PDF copy of invoices through batch, the email fails to send because attachments are too big

[STX-88065] SAM target definition has issue with a logical operator: an unrecognized operator is displayed

[STX-88048] Swisspass information is lost when the inter-institution interface export is run before loading ticket into the card

[STX-88568] Discrepencies between 'payments' and 'product revenue payment' reports

[STX-87963] Error generating the documents when using HTML templates