Take payment without losing context
Use links, checkout, open banking or plans while carrying the booking reference, customer and departure detail forward.
Collect deposits, balances, extras and refunds across the channels customers want, while finance keeps the booking-level trail it needs.
Travel date, lead passenger and package details
ConnectedCustomer payment matched to booking and channel
ConnectedAcquirer settlement and fees visible
ConnectedProtected amount held until travel date
ConnectedReport line traceable back to booking movements
ConnectedCard, open banking, links, checkout, staged payments, receipts, fees and settlements stay attached to the booking record so teams can drill into the detail when they need it.
The payment is only one moment in a longer operating job. Travel teams still need to know who paid, which booking it belongs to, whether money has settled, what fees were taken and what action is needed before departure.
Use links, checkout, open banking or plans while carrying the booking reference, customer and departure detail forward.
Make deposits, balances and failed-payment follow-up visible enough for sales and finance to act quickly.
Preserve receipts, fees, refunds, settlement status and protected-funds evidence around the booking.
Teams can begin with the payment problem that creates the most admin, then add deeper integration and reporting as the process matures.
Send secure requests for deposits, balances, amendments and failed-payment follow-up.
Keep customers in a branded payment experience while recording the data needed after conversion.
Manage deposits, scheduled instalments, balances, reminders and status changes in one place.
Keep card, open banking, bank transfer and payout evidence visible as the booking moves toward departure.
Show us how your bookings, deposits, balances and settlements work today and we will help identify the cleanest starting point.