01
Bulk settlements
Acquirer deposits need unpacking before they can be trusted.
Solution
Automate reconciliation around the booking.
Reduce manual matching by connecting payments, settlements, refunds, fees and bookings in one finance workflow.
Matchpayments to bookings
Unpackbulk settlements and fees
Closefaster with fewer exceptions
The customer problem.
Travel payments arrive through different channels, settle in batches and often lose the booking context finance needs.
02
Missing references
Bank transfers and customer payments are hard to match manually.
03
Exceptions
Refunds, chargebacks and fees slow the close.
The outcome.
Reduced manual effort, faster close cycles and fewer unresolved payment lines.
01
Booking-level matching
Keep each payment attached to the booking it belongs to.
02
Settlement evidence
Trace bank movement back to payments, fees and refunds.
03
Exception focus
Surface only the payments that need human attention.
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.