Automated Payment Solutions

Automatically accept payments. Quickly, easily and securely.

Quickly process credit and debit payments seamlessly in TravCom, without needing to leave our platform.

Process Visa, Mastercard, American Express and AirPlus.

PCI DSS

No commitments with no monthly fees

Tokenisation

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Integrates seamlessly with the TravCom interface. Make charging clients simple.

Simple to get started

 
Validation rules that ensure data integrity

Whether you want to avoid invoice duplication, create simple data checks, or a solution to implement complex global data quality, Data Validator is here to help. We take your raw customer data & highlight data inaccuracies so the team can correct, ensuring clean customer reporting & invoicing.

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Customisable Data check controls

Control exactly how your data should be captured.

Data Fields

Airline Code

Arrival City Code

Passenger Name

Published Fare

Chain Code

City Code

Purchase Order

Record Locator

Validation Formats

Match TravCom Data - Ensure that invoice data captured matches system data, i.e. Client Department, valid City Code etc.

Specific Format - Define a specific format, i.e. AA-999-A-9. This can be very useful if you know that a client will be providing a reference in a consistent manner

Commission Amount

Department

Reference Fare

Return Date

Field Must Have - This allows users to validate a field and specify that it must have a particular character(s), i.e. you may capture booker email addresses You can setup a validation rule to ensure that '@' is captured.

Departure City Code

Routing Code

Exact Match

Exception Code

Selling Fare

Free Field (any)

Group Code

Source

Ticket Number

GSA Number

Item Type

Tour Code

Transaction Code

Low Fare

Mileage

Travel Date

Validating Carrier

Match Character Rules

By Product Code

By Vendor

and more...

 
Reporting that highlights the whowhat so that you can manage the why

Information on which data fields frequently error, along with details of agent specific errors providing your operations team with clear insights on where improvements can be made.

Data error reporting

  • Most frequent data errors (daily, weekly, monthly & quarterly)

  • Review of data errors by booking agent

  • List of client specific data errors

  • Review of data errors by booking platform

  • Monthly analysis to indicate whether operational improvements have been made

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Maintain data integrity and have complete trust in your invoice data

Boost productivity by eliminating manual invoice data checking

Improve customer satisfaction through consistent and correct invoicing & reporting