Payment provider integrations

Keep payment-provider choice without losing booking context.

Connect card, account-to-account and provider data into the booking-level finance picture, so travel teams can optimise routes without rebuilding operations.

Choicepayment routes stay flexible
Feesprovider costs visible by booking
Trailsettlement evidence retained

Payments and finance visibility connected to Keep payment-provider choice without losing booking context.

Booking root
Customer payment to reporting line
BK-24018 · Departure 14 Sep · ATOL protected
£8,420Booking value
BKBooking

Booking

Travel date, lead passenger and package details

Connected
PYPayment

Payment

Customer payment matched to booking and channel

Connected
STSettlement

Settlement

Acquirer settlement and fees visible

Connected
PFProtected funds

Protected funds

Protected amount held until travel date

Connected
ATATOL

ATOL

Report line traceable back to booking movements

Connected
Explainability

Payments and finance visibility connected to Keep payment-provider choice without losing booking context.

Keep payment status, booking context, reconciliation evidence and reporting trails together around the travel systems your team already uses.

CASHWhat has been received, settled and made available.
PROTECTEDWhat is held or restricted until travel.
REPORTINGWhat supports ATOL, APC, trust or audit reporting.

Payment optionality should not create finance fragmentation.

Travel businesses may need more than one payment route for resilience, cost, customer preference or geographic coverage. felloh keeps provider data connected to the booking so that optionality does not become another reconciliation problem.

01

Provider data

Keep payment status, method, fees and settlement references attached to the booking.

02

Route optimisation

Use card, account-to-account or other payment routes where they best fit the booking and operating model.

03

Settlement visibility

Trace provider payouts back to payments, refunds, chargebacks and booking references.

Built for changing payment stacks.

Payment providers change. Commercial terms change. Customer behaviour changes. The booking-level finance layer should remain stable enough for teams to adapt without losing operational control.

01

Resilience

Keep payment operations less dependent on one provider relationship.

02

Margin

Understand payment costs in context, not only from headline rates.

03

Control

Keep provider choices connected to finance, reporting and support evidence.

04

Portability

Make future provider changes easier to reason about before making the switch.

Connect this integration to the booking ledger.

Show every booking, payment, receipt and settlement in one travel finance picture.