Payment workflows that stay attached to the booking
Collect deposits, balances, extras and refunds across the channels customers want, while finance keeps the booking-level trail it needs.
Pick the payment workflow you want to fix first.
Start with the payment problem that creates the most admin today. Each one connects back to the same booking record, so finance, sales and reporting share the same trail.
Links for ad hoc collection
Send secure requests for deposits, balances, amendments and failed-payment follow-up.
See how we send payment linksCheckout for online journeys
Keep customers in a branded payment experience while recording the data needed after conversion.
See how we embed checkoutPlans for staged payments
Manage deposits, scheduled instalments, balances, reminders and status changes in one place.
See how we structure payment plansBank and settlement context
Keep card, open banking, bank transfer and payout evidence visible as the booking moves toward departure.
See how we streamline financial operationsWhy travel payments need a connected workflow.
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.
Take payment without losing context
Use links, checkout, open banking or plans while carrying the booking reference, customer and departure detail forward.
Reduce customer-payment chasing
Make deposits, balances and failed-payment follow-up visible enough for sales and finance to act quickly.
Keep finance ready for the next step
Preserve receipts, fees, refunds, settlement status and protected-funds evidence around the booking.
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