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Travel and hospitality businesses
Tour operators, agencies and hospitality groups collecting in one currency and paying hotels, airlines and ground handlers in another.
Typical payment flows
How money usually moves in this kind of business. We agree your expected activity at onboarding and review payments against it.
- Money in
- Agent and corporate customer payments, and processor settlements.
- Conversion
- Spot FX ahead of supplier payment dates.
- Money out
- Hotels, ground handlers, airlines and seasonal staff.
What we ask for
In addition to company documents and identification for directors and beneficial owners.
- Travel trade licences or bonding, where required
- Sample supplier contracts
- Countries and destinations you operate in
- Expected seasonal payment pattern
What we do not accept
- Travel to or through the countries named in our sanctions statement
- Unlicensed package travel where a licence is required
Common questions
Can you handle seasonal volumes?
Tell us your seasonal pattern at onboarding. It forms part of your expected activity, so peak months are reviewed against what you told us.
Apply for onboarding
Tell us about your business
Apply online in about ten minutes. We will reply with the documents your structure requires and an indicative timeline for onboarding.