Integrations / Trust Payments integration

Connect Trust Payments to the rest of your travel finance

Connect Trust Payments, your bank and your FX provider, and felloh brings the data into one place: every payment tied to its booking, alongside settlements, refunds, protected funds and supplier obligations.

Trust Payments handles the payment. felloh connects the data around it.

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Connect Trust Payments, your bank and your FX provider to felloh, and the payment, settlement and cash data sits in one place, tied to the booking it belongs to.

01

Connect Trust Payments

Bring Trust Payments card activity, settlements and refunds into felloh, next to your bank and FX data.

02

Add the booking context

Attach payments, refunds, settlement activity, protected funds and supplier obligations to the booking they belong to.

03

Start with one workflow

Start with one reporting or workflow gap, then add more connections as the picture proves its value.

What felloh adds around your Trust Payments data.

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felloh connects your payment, bank and FX data so finance, operations and customer support work from one connected record.

01

Refund control

Add two-stage refund authorisation with the booking, supplier-payment status and policy context visible before money moves.

Explore refund control
02

Trust and ATOL evidence

Keep protected funds, trust positions and trustee reporting connected to the same booking record as the payment trail.

Explore trust reporting
03

Supplier disbursements

Track supplier obligations and payments against the bookings they relate to, with the audit trail attached.

Explore financial operations
04

Booking-level reconciliation

Unpack settlement files into fees, refunds and chargebacks, then trace each line back to the booking.

Explore automatic reconciliation

Connect felloh where it fits.

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Bring us a Trust Payments workflow you would like to connect more closely to the booking. We will show how felloh brings that activity together with your bank and FX data in one place.

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 and connections once the first one is working for the team.

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