Fincone

Connect journeys worldwide Simplify every payment

From air tickets and hotels to OTA subscriptions and multi-currency supplier payments, Fincone brings global accounts and business payments together to give travel businesses a reliable, transparent and controlled way to make payments.

Travel payment operations

TRAVEL PAYMENTS

Airlines→Hotels→Ground Operators

Clear, connected payments for every leg of the journey

Make complex travel spend clear and controllable

For multi-currency, high-frequency and fragmented payments, Fincone Business Payments helps travel businesses connect with suppliers and platforms, making every payment easier to track.

Challenge

Funds spread across currencies

Balances and available funds are hard to view in one place.

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Fincone solution

Pay suppliers worldwide

Check balances and arrange payments by supplier.

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High-frequency payments need reliability

Payment interruptions can affect fulfillment.

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Fincone solution

Recurring platform and operating payments

Manage recurring payments to platforms and suppliers.

Challenge

Bookings and spend are hard to match

Refunds and payment records are difficult to reconcile.

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Fincone solution

View payment status and records

Reconcile by booking and business purpose.

Travel payment dashboard

TRAVEL WORKFLOWS

One payment setup across key travel workflows

01 / PROCUREMENT

Flight and hotel procurement

Use eligible Business Payments methods to pay airlines, hotels and other travel suppliers, then review payment records by booking or supplier.

02 / SUBSCRIPTIONS

OTA and travel platform subscriptions

Arrange recurring payments for overseas OTAs, travel SaaS products and operating platforms, with payment status and expense records in one view.

03 / SUPPLIER PAYMENTS

Overseas ground operators and supplier settlement

Use Global Account services and eligible Business Payments methods to arrange payments to supported ground operators, hotels, rental companies and other suppliers.

04 / REFUNDS & CHANGES

Refunds, booking changes and compensation

Keep related payment and transaction records together to support refund, booking-change and compensation processing with clear fund records.

Applicable scenarios and payment methods depend on the business, payee details and activation results.

Three steps to simplify global travel payments

After completing the required verification and activating the relevant services, prepare funds, add payees, make payments and review records for your travel operations.

01

Prepare accounts & funds

Apply for the Global Account services available to your business, then view available balances by account and currency.

02

Add payees & access

Maintain supplier payment details and set access to payment information and actions according to each member’s responsibilities.

03

Pay & review

Pay for flights, hotels, platform subscriptions and supplier services, then review transaction records and reconcile expenses.

Cross-Border Travel Businesses Solutions

Travel business operations

Background and Challenges

Travel businesses manage flights, hotels, travel platforms, and multi-currency supplier payments, with frequent and fragmented spend.

Fincone's solution

Fincone helps businesses use global accounts, virtual cards, and shared card to support stable payments for overseas platform subscriptions.

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FAQ

Fincone supports airlines, OTAs, TMCs, hotel groups, travel agencies, ground operators and other travel businesses that need cross-border collections, flight or hotel procurement, overseas platform subscriptions or supplier payments. Service availability depends on business eligibility, operating region and review results.

Business Payments may be used for eligible flights, hotels, ground services, car rentals, platform services and other genuine business expenses. Available payment methods, payee types and scope depend on the payment page and review results.

Set up individual accounts for team members and define their access to account information, payees and payment actions based on their roles. Actual permissions depend on the account features and what is shown on the platform.

For enabled services, view account balances, incoming and outgoing payment records, then reconcile expenses by booking, supplier or business purpose. Available data depends on account permissions and what is shown on the platform.

NEXT STEP

Connect with Fincone to build a travel payment flow that fits your business

Product availability, supported currencies, fees and payment scope depend on business eligibility, location, payee details, applicable rules and the required reviews.

Explore Travel Solutions