Connect payments to the systems your team already runs
Keep booking systems as the operational record while felloh handles payment collection, receipting, settlement evidence and finance workflows around them.
Integrations should remove handoffs,
not add another place to check.
Tour-operator teams already work across booking systems, itinerary tools, websites, finance systems, payment providers and spreadsheets. The job is to keep payment status and finance evidence close to those workflows.
Booking systemAdd payment journeys to Travelgenix-powered bookings while keeping the finance trail connected.Connect
Booking systemAttach payment activity to Moonstride booking references for reporting and reconciliation.Connect
Booking platformTake payments across channels and write receipts back to TravelTek automatically.Connect
Tour operatingGenerate payment links and keep status visible around the itinerary workflow.Connect
Payment providerPreserve provider optionality without rebuilding booking-level finance workflows.Connect
Payment providerPreserve provider optionality without rebuilding booking-level finance workflows.Connect
AccountingKeep settlement, fee and reconciliation evidence easier to move into accounting workflows.Connect
AccountingKeep settlement, fee and reconciliation evidence easier to move into accounting workflows.Connect
Have a different system
or no system at all?
API-first when needed
Use APIs and webhooks to connect payments, bookings and downstream finance systems.
Manual-friendly when useful
Start with payment links or uploaded references before investing in deeper automation.
Designed for finance control
Keep the payment evidence available for reporting, support questions and operational follow-up.
Future-proof by design
Keep the identifier your team trusts at the centre, so receipts, payouts and exceptions trace back across changing systems.
Questions on integrations.
Does felloh replace our booking system?
No. Your booking system stays the operational record. felloh handles payment collection, receipting, settlement evidence and finance workflows around it, and writes payment status back to the booking workflow.
What if our system is not listed?
felloh is API-first: APIs and webhooks connect payments, bookings and downstream finance systems. Teams can also start manually — payment links or uploaded references — and move to deeper integration as the value becomes clear.
How do payment receipts get back into our booking workflow?
Payment status and receipts are returned to the booking workflow automatically, so operations teams see paid, pending and failed states where they already work, while settlement and reporting evidence is retained for finance.
Connect felloh to your travel stack.
Tell us which booking, accounting and payment systems your team already uses. We will show the integration pattern around them.
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