01
High-volume collection
Hundreds of bookings a week across multiple acquirers means small reconciliation gaps compound fast.
Solution
Corporate travel payment solutions for TMCs.
Corporate travel programmes move at higher volume and tighter SLAs than leisure. felloh handles the payments side — card, open banking, payment links, refund authorisation and reconciliation — with booking-level evidence kept against every transaction, ready to feed into the TMC's wider client billing and reporting workflows.
Booking-levelevidence per transaction
Multi-acquirerrouting for high volume
Reconciliationagainst booking and ledger
The challenge.
Corporate travel payment flows are denser than leisure. TMCs settle higher volumes across more bookings per week, with sharper SLAs and tighter audit trails than typical retail travel. felloh handles the payments side of that work, leaving the TMC's existing client-billing and reporting systems to do the parts they're built for.
02
Refund discipline
Corporate clients expect refunds back inside their billing cycle — with the audit trail to back the decision.
03
Connected evidence
Finance needs to drill from a quarterly figure back to the original transaction and booking without rebuilding the picture.
How felloh handles corporate travel payments.
Felloh keeps a connected payment trail across every corporate booking — from the moment the card is charged through to the reconciliation against the general ledger.
01
Collection
Any card (consumer or corporate) routes through felloh's acquirer network with 3DS where required. Open-banking A2A for higher-value transactions and payment links for sub-agent collection. Each payment carries the booking reference so finance has a clean trail back to the trip.
Rails Card · A2A · Link
Reference Booking-attached
Authentication 3DS · Liability shifted
02
Fraud and authentication
Booking-anomaly rules, velocity checks, card-country mismatch and 3DS step-up handling — tuned to the way corporate bookings actually arrive (short notice, high value, repeat travellers). Each decision is stored against the booking for representment evidence later.
3DS Default
Rules Tunable
Evidence Per booking
03
Refund authorisation
A customer agent raises the refund request; a finance manager authorises or declines. The decision, authoriser and timestamp stay attached to the original transaction — so refund discipline is enforced without slowing the workflow.
Roles Request · Approve
Audit Per refund
Trail Per booking
04
Reconciliation
Settlement files from each acquirer, bank arrivals into the operating account, the booking ledger and your general ledger (Xero, QuickBooks, Sage) all reconcile in one workflow — with exceptions surfaced for review rather than left to compound.
Acquirer Per booking
Bank Per booking
Ledger Per booking
How felloh helps TMCs.
TMCs running corporate programmes get the same booking-level evidence trail felloh applies to any travel payment workflow — at the volume and discipline corporate clients expect.
01
Booking-level trail
Every payment carries the booking reference — straight through to settlement and the general ledger.
02
Travel-aware fraud
Corporate-shaped fraud rules, with each decision stored for representment.
03
Authorised refunds
Role-gated refund approval with an audit trail per decision.
04
Connected reconciliation
Acquirer, bank, booking and ledger matched in one workflow.
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.