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.
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 PAYMENTS
Clear, connected payments for every leg of the journey
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.
Fincone solution
Pay suppliers worldwide
Check balances and arrange payments by supplier.
Challenge
High-frequency payments need reliability
Payment interruptions can affect fulfillment.
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.
Fincone solution
View payment status and records
Reconcile by booking and business purpose.

TRAVEL WORKFLOWS
01 / PROCUREMENT
Use eligible Business Payments methods to pay airlines, hotels and other travel suppliers, then review payment records by booking or supplier.
02 / 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
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
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.
After completing the required verification and activating the relevant services, prepare funds, add payees, make payments and review records for your travel operations.
Apply for the Global Account services available to your business, then view available balances by account and currency.
Maintain supplier payment details and set access to payment information and actions according to each member’s responsibilities.
Pay for flights, hotels, platform subscriptions and supplier services, then review transaction records and reconcile expenses.

Travel businesses manage flights, hotels, travel platforms, and multi-currency supplier payments, with frequent and fragmented spend.
Fincone helps businesses use global accounts, virtual cards, and shared card to support stable payments for overseas platform subscriptions.
NEXT STEP
Product availability, supported currencies, fees and payment scope depend on business eligibility, location, payee details, applicable rules and the required reviews.
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