Recover eligible card fees with evidence attached
Identify eligible corporate and international cards, show the fee clearly, and keep the calculation, customer display and settlement evidence tied to the booking.
The job is margin protection without support headaches.
Automatic surcharging should not be a black box. Keep the card type, calculation, customer display and settlement evidence tied to the booking.
Detect eligible cards
Identify corporate and international cards where surcharging may apply.
Show the fee clearly
Present surcharges before confirmation so customers understand the total price.
Keep the audit trail
Attach evidence to the booking for finance, support and reporting questions.
Where surcharge evidence matters.
Fee recovery only works if the team can explain the decision later and reconcile it against the booking.
Customer questions
Show why a fee appeared and give the customer a chance to choose another method.
Finance reconciliation
Compare card cost, surcharge amount, settlement and booking value in one trail.
Compliance review
Keep the card category and calculation available when an internal or external reviewer asks.
Multi-channel sales
Apply the same surcharge logic whether the customer pays through a link, checkout or assisted workflow.
The economics of card costs.
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