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Currently, the refunds created by the credit card refund batch are automatically assigned to the operator who has the most recently updated the batch parameters. A new batch parameter allows you to select the operator of your choice. |
Solution
A new batch parameter (batch Refund of performance/match, function Dispatch refunded payment)
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allows you to select the operator to which the created refunds will be assigned:
The drop-down displays all the operators available on the current organisation. By default, the value of this parameter is empty.
By clicking on the reset password link and entering his new password, the internet user will be automatically logged in to some point of sales. By default, this is the point of sales from which the internet user has requested the account creation or clicked on the forgotten password option. Although this already existing behaviour is fine in most of the cases, it may lead to unwanted behaviours in special cases. For example, when a relay distributes some tickets to a new contact (that is created during the distribution process), the new contact will receive a reset password email linked to the B2B sales channel used for the distribution. However, the newly created contact cannot login to this B2B sales channel.
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