01
Reduce fraud and PCI exposure
Let customers enter card details securely rather than sharing them with the sales team.
Payment Links
Payment links that carry the booking context with them.
Send secure payment requests for deposits, balances, amendments and retries while keeping the customer, booking and finance trail connected.
Fastsend in seconds
PCIreduce card handling
Trackbooking-level status
Payment requests with booking-level context
Booking root
Customer payment to reporting line
£8,420Booking value
BKBooking
Booking
Travel date, lead passenger and package details
ConnectedPYPayment
Payment
Customer payment matched to booking and channel
ConnectedSTSettlement
Settlement
Acquirer settlement and fees visible
ConnectedPFProtected funds
Protected funds
Protected amount held until travel date
ConnectedATATOL
ATOL
Report line traceable back to booking movements
Connected Explainability
Payment requests with booking-level context
Each link can carry the booking reference, customer, balance, payment status, surcharge decision and reconciliation trail that finance teams need later.
CASHWhat has been received, settled and made available.
PROTECTEDWhat is held or restricted until travel.
REPORTINGWhat supports ATOL, APC, trust or audit reporting.
The job is quick collection without messy follow-up.
Payment links are often the fastest way to collect money without asking customers to read card details over the phone or leaving finance to match the payment later.
02
Collect flexibly
Use links for deposits, balances, amendments, extras, failed-payment retries and offline sales.
03
Track automatically
Keep payment status, booking references and finance evidence together.
Useful on its own, stronger when integrated.
Teams can start with simple links and later connect creation, status and reconciliation into the booking system.
01
Manual links
Create a link quickly when a customer needs to pay now.
02
System-triggered links
Generate requests from booking, itinerary or CRM workflows.
03
Finance visibility
Make it easier to understand which link relates to which customer and settlement.
04
Exception follow-up
Spot unpaid, failed or duplicate requests before they become booking-day confusion.
Send links that finance can still understand later.
Collect deposits, balances and ad hoc payments without losing the booking context.