Setup & sandbox
Provision sandbox credentials, wire SDKs into a non-production environment and validate authentication, webhook signing and a sample booking-payment flow.
Provider-specific migration guides for the most common payment stacks travel businesses run today. Each one covers concept mapping, the operational shifts that matter day one, the travel-specific advantages and a four-phase rollout you can run in parallel.
Each guide is provider-specific — concept mapping, the operational shifts, the code shape and the four-phase rollout — written for the team that will run the cutover.
The provider-specific details change. The travel-shaped operational improvements look the same — and they're what teams notice first.
Payments, refunds, settlement and supplier disbursements all attach to the booking. Finance, customer support and dispute teams read from the same record — no metadata mapping, no merchantReference plumbing.
Explore REFOne user initiates, another approves. The booking, supplier-payment status and cancellation policy surface inline before money moves, with an audit log of who did what.
Explore RCNAcquirer settlement files unpack into per-booking fees, refunds and chargebacks automatically. Bank transfers match against bookings without manual reference chasing.
Explore ATLProtected funds, ATOL Trust positions and trustee reporting attach to bookings as routine — not as a separate compliance project. The trustee picture matches the operating picture.
Explore SCHDeposit-then-balance flows and multi-instalment plans run from the booking record with network-tokenised cards that stay current through reissue. Capture rates on long-lead bookings stay high without engineering work.
Explore DSBPay suppliers, agents and DMCs directly against the bookings they relate to, with full audit trail. The same ledger that holds customer money holds the supplier obligations against it.
ExploreEvery migration is reversible at every step. Move data and flows brand by brand, confirm acceptance and settlement timing against your existing baseline, then decommission the legacy integration on a schedule that suits the dispute window.
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.
The shape of the migration is the same — concept mapping, two-stage refund authorisation, automatic reconciliation, booking-aware ledger, trust evidence. If you're running a stack we haven't published a guide for, tell us which one and we'll walk through it on the call.