Booking reconciliation

Simplify booking reconciliation with automated payment tracking

Our booking reconciliation feature ensures that all payments received—whether through card payments, bank transfers, or other methods—are automatically linked to their associated booking, eliminating the need for manual receipting.

About booking reconciliation

When you create a payment in Felloh (via a payment link, website, customer payment portal, or over the phone), you can associate it with a booking reference. This includes bank transfers, which can also be linked to bookings. With integrations to booking systems, all transactions will automatically be receipted against the relevant booking, allowing you to see all payment methods in one place.

Why bulk settlement breakdowns

Manual steps to reconcile card payments or bank transfers can introduce errors and delay supplier payments. Felloh’s automated reconciliation ensures accurate data is logged against each booking, saving time and reducing errors.

It creates efficiencies for finance and operations teams by streamlining the reconciliation process, which is critical during busy periods.

Having a clear, real-time view of all payments associated with each booking helps you manage cash flow and make supplier payments more efficiently.

What Our Experts Say

Extracting the settlement data from some payment gateways can be a real pain for finance teams. Lack of automation, a dependency to log in to a portal or challenges matching transactions references back to your booking references can slow processes down. Felloh automatically matches the transaction in the settlement report to the original booking reference, saving you time and improving data accuracy.

Adam Clark

CTO

Developer tools: How to integrate
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Sample Question 2
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