01
Take payments across channels
Payment links, checkout and phone payments can all be tied back to the TravelTek booking.
TravelTek integration
TravelTek payments and receipting without the rekeying.
Let TravelTek remain the booking record while felloh collects payment, posts receipts and keeps settlement evidence attached to the booking.
TTreceipts written into TravelTek
APIpayments connected by booking
APCreporting evidence retained
Payments and receipting, connected to TravelTek
Booking root
Customer payment to reporting line
£8,420Booking value
BKBooking
Booking
Travel date, lead passenger and package details
ConnectedPYPayment
Payment
Customer payment matched to booking and channel
ConnectedSTSettlement
Settlement
Acquirer settlement and fees visible
ConnectedPFProtected funds
Protected funds
Protected amount held until travel date
ConnectedATATOL
ATOL
Report line traceable back to booking movements
Connected Explainability
Payments and receipting, connected to TravelTek
Take payment in the channel the customer chooses, write the receipt back into TravelTek, and keep settlement and reporting evidence attached to the booking.
CASHWhat has been received, settled and made available.
PROTECTEDWhat is held or restricted until travel.
REPORTINGWhat supports ATOL, APC, trust or audit reporting.
The job is to keep payment status inside the booking workflow.
Customers pay through the channel that suits the booking, while your team avoids manual receipt admin and keeps settlement evidence connected.
02
Post receipts automatically
Reduce payment admin by writing receipts back into TravelTek without rekeying.
03
Keep settlement context
Make it easier for finance to see what has landed, what has cost money and what needs checking.
Where this matters most.
TravelTek teams often manage complex booking and receipting work under time pressure. The integration is most valuable where manual payment admin slows the team down or weakens the finance trail.
01
Multi-channel payment collection
Link, checkout and assisted payments can all carry the TravelTek booking reference.
02
Receipt accuracy
Reduce manual receipt posting and the mismatches that appear later in reconciliation.
03
Finance evidence
Keep settlement, fees and payment status visible around the booking rather than trapped in an acquirer portal.
04
Reporting follow-up
Give finance a cleaner path from booking receipts to protected-funds or management-reporting evidence.
Connect TravelTek payments to the ledger.
Show every booking, payment, receipt and settlement in one travel finance picture.