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.
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.
Take payments across channels
Payment links, checkout and phone payments can all be tied back to the TravelTek booking.
Post receipts automatically
Reduce payment admin by writing receipts back into TravelTek without rekeying.
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.
Multi-channel payment collection
Link, checkout and assisted payments can all carry the TravelTek booking reference.
Receipt accuracy
Reduce manual receipt posting and the mismatches that appear later in reconciliation.
Finance evidence
Keep settlement, fees and payment status visible around the booking rather than trapped in an acquirer portal.
Reporting follow-up
Give finance a cleaner path from booking receipts to protected-funds or management-reporting evidence.
See how this works around your bookings.
Bring one payment, reporting or cash-position problem. We will show how felloh connects the booking-level money trail behind it.
Book a walkthrough