The booking finally has a record
Worldline-integrated systems hold the booking-to-payment relationship in operator-side code. felloh makes the booking a first-class record so payments, refunds and settlements attach to it directly.
Worldline covers acquiring well but does not understand the booking. felloh replaces fragmented settlement and manual booking-matching with a single ledger that finance, operations, dispute and trustee reporting all read from — and gives travel teams native trust-account, ATOL and supplier-disbursement handling out of the box.
The Worldline stack does its job, but the operational picture it produces is rarely shaped for travel. felloh keeps payments, refunds, settlement, trust evidence and supplier disbursements connected to the same booking record from day one.
Worldline-integrated systems hold the booking-to-payment relationship in operator-side code. felloh makes the booking a first-class record so payments, refunds and settlements attach to it directly.
A two-stage authorisation, audited end to end, replaces single-call refunds. Approval sees the booking, supplier and policy context before money moves.
Settlement files unpack into per-booking fees, refunds and chargebacks. Bank transfers match against bookings even when references are missing or wrong.
ATOL trust positions, protected funds, supplier disbursements and scheduled instalments are native — not bolt-on integrations the operator has to wire together.
Most Worldline concepts map directly. A few — bookings, refund authorisation, scheduled payments — are felloh-specific because travel demands them.
You can map most of Worldline onto felloh directly. These are the differences travel teams actually feel during cutover — and after.
No more bridging code between booking system and acquirer. The booking is where payments, refunds, settlement and supplier disbursements all attach.
Worldline settlement files no longer need manual unpacking — felloh ties each line back to the underlying booking and surfaces the genuine exceptions.
The refund queue carries booking and supplier context. The approver sees the cancellation policy, supplier-payment status and refund history before approving.
The felloh API is built around the booking. The same record carries the customer, the supplier obligation, the payment trail and the trust position — so finance, customer support and dispute teams all read from one place.
See the full Worldline migration guideThe travel-specific layer comes built in. ATOL Trust, supplier disbursements, scheduled instalments, two-stage refund authorisation and automatic reconciliation — all live against the same booking record.
Every payment, refund and settlement lives against the booking it relates to. Finance, customer support and dispute teams all read from the same record.
ExploreRefunds are initiated by one user and approved by another, with the underlying booking, supplier-payment and policy context surfaced inline.
ExploreProtected funds, ATOL Trust positions and trustee reporting are part of the same operating record — not a separate compliance project.
ExploreSettlement files unpack to per-booking fees, refunds and chargebacks; bank transfers match against bookings without manual reference chasing.
ExplorePay suppliers and beneficiaries directly against the bookings they relate to, with the full audit trail attached.
ExploreDeposit-then-balance flows, instalments and balance reminders run from the booking record with network-tokenised cards that stay current.
ExploreCutover is reversible at every step. Move data and flows brand by brand, with parallel processing while you confirm acceptance and settlement timing match your existing baseline.
Provision sandbox credentials, wire SDKs into a non-production environment and validate authentication, webhook signing and a sample booking-payment flow.
Move customer, booking, beneficiary and card-token records across. felloh imports existing card tokens directly from your current acquirer where scheme token-portability is supported, so customers do not need to re-enter card details for live bookings.
Move payment collection, refund, settlement and reporting flows brand by brand. Run both stacks in parallel so cutover is reversible at every step.
Switch live volume across, monitor acceptance and settlement timing against your existing baseline, then decommission the legacy integration on a schedule that suits the dispute window.
Bring us one Worldline workflow you want to fix and we'll show how felloh wires payments, settlement, refunds and trust evidence around the booking.