Collect into your own account and talk to clients from one desk
Your clients pay into your bank accounts and you confirm. You can offer trusted clients payment terms. Every conversation sits next to the request, on record.
Collections and client contact
Your own bank accounts
Add your TRY, USD and EUR accounts; your accounts appear on your client's payment screen.
Transfer confirmation
The client sends the transfer notice from the panel; you confirm or reject it once you see it in your account.
Open account and terms
Credit limit, account limit, statement and due days per company; you mark open invoices as paid.
Card payment
3D Secure card payment is enabled on request.
Automatic charge on confirmation
If you wish, when a contracted hotel confirms, the amount is charged to the client's account and the voucher is prepared automatically.
Overdue clients
Overdue clients and the open invoice total are on your home page; client limit usage at a glance.
One support desk
All your clients' conversations on one screen; filter by company and request type and see your response time.
Instant notice
Hear about new messages and requests in the panel, by e-mail and on WhatsApp.
Your working hours
Your support phone, e-mail and working hours appear in the client panel, so the client knows when to reach you.
Your brand
Your logo at the top of the client panel; your agency card and contact details in e-mails.
Frequently asked questions
Whom do my clients pay?
Bank transfers go directly into your bank accounts; you confirm them.
Can I work with foreign-currency accounts?
Yes. Alongside TRY you can add USD and EUR accounts.
Can I give my client payment terms?
Yes. Credit limit, statement and due days are yours to set per company.
Open an agency account
Set up your bank accounts and contact details on day one.
