Payment links, created inside Moonstride
Generate and send secure payment links directly from the booking workflow, without moving the team into a separate payment portal.
Collect payments inside Moonstride while structuring booking, payment and financial data for reporting, reconciliation and compliance.
Travel date, lead passenger and package details
ConnectedCustomer payment matched to booking and channel
ConnectedAcquirer settlement and fees visible
ConnectedProtected amount held until travel date
ConnectedReport line traceable back to booking movements
ConnectedKeep payment status, booking context, reconciliation evidence and reporting trails together around the travel systems your team already uses.
Moonstride supports the customer journey from enquiry through to booking and fulfilment. felloh connects directly into that workflow, so payment collection and financial operations stay close to the booking.
Generate and send secure payment links directly from the booking workflow, without moving the team into a separate payment portal.
Accept the payment method that best fits the customer, booking value and operating model.
Support deposits, instalments and balances across different booking types and customer scenarios.
Travel businesses rarely follow a single payment flow. Customers may pay deposits, staged instalments or balances across different channels, while bookings include multiple components and timelines.
Collect payments directly within Moonstride without switching systems or rebuilding the booking context elsewhere.
Break bookings into usable financial components so reconciliation, compliance and stakeholder reporting have better data.
Accept payments from customers globally while keeping the booking reference and reporting structure connected.
Make failed, delayed or mismatched payment activity easier to see before it becomes finance clean-up.
The felloh and Moonstride integration keeps payment activity attached to the booking reference, so every transaction can feed into the reporting structure your finance team needs.
Payment status, booking reference and customer context stay together from collection through reconciliation.
Payment data is structured around the booking, making it easier to evidence what has been collected and what needs action.
Sales, operations and finance teams get a clearer view without manually joining data across disconnected systems.
Show every booking, payment, receipt and settlement in one travel finance picture.