Connected payments for school and group travel.
Many parents paying instalments for one booking, the occasional pupil dropping out, and a finance team that needs to know which trip is funded - school and group travel has a payment story all of its own. felloh keeps it connected.
What changes for school and group travel operators.
A group booking is really many individual payment stories rolled up under one trip. felloh keeps both views - the group total and the per-traveller picture - connected.
Multi-payer instalments
Each parent or payer tracked against the traveller and the group booking.
See payment plansPer-traveller refunds
Refunds applied to the right traveller without breaking the group total.
See financial controlGroup reporting evidence
Trip-level financial picture ready for the group leader, school or supplier.
See financial visibilityOutcomes school and group travel teams measure.
School and group operators live between hundreds of small parent payments and a handful of large supplier obligations. felloh keeps the two halves of the story honest with each other.
Trip funding visibility
Every parent payment ties to the right traveller and group booking, so the question "is this trip funded?" is answered against live data rather than a separate spreadsheet rebuilt for every cohort.
Cleaner refunds and changes
When a pupil drops out, the refund applies to that traveller - without breaking the trip-level total or the supplier-level obligation - and the evidence trail behind the change stays connected.
Calmer supplier and compliance reporting
Supplier deposits, retention payments and trustee or insurance-backed protection evidence build from the same booking-level data the rest of the business runs on.
Map felloh to your operating model.
Talk to the team about the booking systems, payment channels, supplier obligations and reporting workflows your business already runs.