Payments (Company)

Overview


Card Type	Enter the card type from the dropdown i.e. Mastercard, Visa etc
Creditcard no.	Enter the credit card number. This will tokenize once entered.
Expiration	Enter the month and year of card expiration
Remark	Enter any additional remarks regarding the card
Use as form or payment (Air Tickets)	Check this box to have the card default as the FOP in the GDS
Add new	Click this button to add more credit cards
Other forms of payment	Drop down of cash, Bank direct debit, or invoice - This is set up for specific accounts only
Web card / Hotel guarantee / Car guarantee	Once company cards have been entered into the company profile, they will display in the dropdown to select if traveller can use that card for each of these items
Rail form of payment	Drop-down of cash or invoice and stored credit cards. Only available in the company profile and if Rail module is activated in the agency
Personal cards	Here you can specify how the traveller may use a personal credit card FP and guarantee: Travellers are allowed to enter a credit card in their profile. This credit card can be used as form of payment, hotel guarantee and web-card. Guarantee only: Travellers are allowed to enter a credit card in their profile. This credit card can be used for hotel guarantee and as web-card None: Travellers are not allowed to use a personal credit card