Payment context
Keep client, traveller, booking and payment details connected.
Support corporate travel payment collection, reconciliation, refunds and reporting with booking-level evidence.
TMCs manage high-volume bookings, corporate payment rules, refunds and reconciliation across multiple systems. Corporate travel payment solutions have to keep the booking, client and traveller picture connected to every charge — lodge cards, virtual cards and per-client billing included.
Keep client, traveller, booking and payment details connected.
Match high-volume payment and settlement movement with less manual effort.
See how we automate reconciliationKeep approval, refund and settlement trails available.
See how we tighten financial controlReduce manual reconciliation across payment channels.
Improve visibility over refunds, exceptions and payment rules.
Keep trails ready for finance and client conversations.
Talk to the team about the booking systems, payment channels, supplier obligations and reporting workflows your business already runs.