Provider data
Keep payment status, method, fees and settlement references attached to the booking.
Connect card, account-to-account and provider data into the booking-level finance picture, so travel teams can optimise routes without rebuilding operations.
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.
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.
Keep payment status, method, fees and settlement references attached to the booking.
Use card, account-to-account or other payment routes where they best fit the booking and operating model.
Trace provider payouts back to payments, refunds, chargebacks and booking references.
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.
Keep payment operations less dependent on one provider relationship.
Understand payment costs in context, not only from headline rates.
Keep provider choices connected to finance, reporting and support evidence.
Make future provider changes easier to reason about before making the switch.
Show every booking, payment, receipt and settlement in one travel finance picture.