A card per booking
Issue a virtual card for each reservation with the exact amount and validity window, so a supplier can charge that booking and nothing else.
Airlines, hotels, and ground suppliers each get paid differently. Give your agency one application that issues a card per booking, holds the amount to the fare, and reconciles the charge to the reservation.
Issue a virtual card for each reservation with the exact amount and validity window, so a supplier can charge that booking and nothing else.
Merchant, amount, and time limits decided before the charge clears. A fare change is a rule change, not a chargeback.
Every authorization and settlement lands on the booking it belongs to, with the supplier confirmation attached.
Your name on the card, the app, and the emails. Your customer relationship stays your customer relationship.
Start on an application platform that already runs instead of building one. Your schedule depends on scope, integration, and provider approvals.
Outpave manages platform security, data storage, disputes, and second-line support. Program obligations are agreed with you and your provider.
Yes. Virtual cards are issued through your program provider with the amount, merchant, and validity set per reservation. We confirm volume and provider fit during scoping.
Each authorization and settlement posts to the booking it was issued for, so finance reads the ledger by reservation rather than by statement line.
Outpave handles disputes and second-line servicing on the platform. Your team keeps the customer and supplier relationships.
Tell us about your customers, your program, and the application you want to deliver. We will work through the scope and launch plan with you.