01
Keep payment processing in place
Continue using Trust Payments for the card payment journeys your customers and teams already know.
Trust Payments integration
Enhance Trust Payments with booking-level financial operations.
Keep the payment provider your team already knows. felloh connects Trust Payments activity to bookings, settlements, refunds, protected funds and supplier obligations, so you can improve the operation without replacing what already works.
KeepTrust Payments payment flows
Connectevery payment to its booking
Addtravel-specific financial control
Payments and finance visibility connected to Trust Payments
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 finance visibility connected to Trust Payments
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.
Keep what works
Trust Payments handles the payment. felloh connects the operation around it.
You do not need to leave your current provider to improve your travel finance operation. Keep your existing payment flows and add a booking-level layer where the gaps are, from reconciliation and refunds to trust evidence and supplier payments.
02
Add the booking context
Attach payments, refunds, settlement activity, protected funds and supplier obligations to the booking they belong to.
03
Improve without a rip-and-replace project
Start with one workflow or reporting gap, then expand when the new operating picture is proving its value.
The travel-specific layer Trust Payments does not need to provide.
felloh works alongside your payment provider to give finance, operations and customer support one connected record to work from.
01
Booking-level reconciliation
Unpack settlement files into fees, refunds and chargebacks, then trace each line back to the booking.
Explore automatic reconciliation02
Refund control
Add two-stage refund authorisation with the booking, supplier-payment status and policy context visible before money moves.
Explore refund control03
Trust and ATOL evidence
Keep protected funds, trust positions and trustee reporting connected to the same booking record as the payment trail.
Explore trust reporting04
Supplier disbursements
Track supplier obligations and payments against the bookings they relate to, with the audit trail attached.
Explore financial operationsAdd where it helps
Add felloh where it fits.
Bring us a Trust Payments workflow you would like to connect more closely to the booking. We will show how felloh can add booking-level context around the money trail while your existing payment operation continues.
01
01 · Map the workflow
Identify the reconciliation, refund, trust or supplier-payment gap that is creating the most operational drag.
02
02 · Connect the data
Bring the relevant Trust Payments activity into the booking-level financial picture.
03
03 · Expand when ready
Add more workflows or payment routes once the first connection is working for the team.
Connect this integration to the booking ledger.
Show every booking, payment, receipt and settlement in one travel finance picture.