Higher approval rate
Decline analysis by acquirer, card type and market, with the evidence to change routing.
Connect approval rates, settlement velocity, chargeback evidence and cost recovery across the high-volume payment workflows that fund an OTA's day.
At OTA scale, payment workflows are not edge cases — they are the business. Approval rate, settlement velocity, chargeback exposure and cross-border cost mix decide margin before any commercial decision lands.
See decline patterns by acquirer, card type and market, and act on them with routing and retry decisions backed by per-payment evidence.
See how we optimise payment routesMatch acquirer settlement timing to inventory cycles so cash funds the next booking faster.
See how we streamline financial operationsKeep booking, payment and traveller evidence attached to each transaction so disputes get answered before they age.
See how we contain disputesSurface the share of payments outside the UK and EU, and recover the card-scheme cost where the rules allow.
See how we recover cross-border feesDecline analysis by acquirer, card type and market, with the evidence to change routing.
Settlement-to-bank matching with no references to chase, ready to fund the next inventory cycle.
Chargeback evidence pulled from the booking record, not rebuilt from exports.
Talk to the team about the booking systems, payment channels, supplier obligations and reporting workflows your business already runs.