Get paid faster and reconcile it automatically
Take payment by card, transfer or agent credit, tie every receipt to the right booking, and let the ledger reconcile itself — so cash arrives sooner and matches what you sold.
What this puts an end to
Money comes in by card, bank transfer and agent credit, and matching each receipt to the right booking is slow, manual work. Deposits go uncollected, balances are chased late, and the gap between selling a trip and actually banking the cash quietly strains your working capital.
Flightna handles the payment realities of a travel business — deposits, agent credit and multi-currency receipts.
- Card, transfer & agent-credit collection
- Deposit & balance payment scheduling
- Auto-match receipts to bookings
- Multi-currency settlement & FX
- PCI-aware secure capture
- Refund & chargeback workflow
What Payments & Collections does
Accept card, bank transfer and agent credit so customers and partners pay the way they prefer.
Match every receipt to the right booking automatically so the ledger is always current and correct.
Schedule deposits and balance dates so payments are requested and chased on time, not late.
Take payments through a PCI-aware flow that protects card data and reduces your compliance burden.
Send reminders and collect balances on schedule so overdue payments shrink without manual effort.
Process refunds and manage chargebacks against the original booking so your cash position stays clean.
Live in your workflow, fast
Deposit and balance requests go out on a schedule tied to the booking.
Travellers and agents pay by card, transfer or credit through a secure flow.
Each receipt matches to its booking and posts to the finance ledger without manual matching.
Overdue balances are chased automatically and refunds run against the original booking.
Works hand-in-hand with
This is the point of an ERP: Payments & Collections shares one source of truth with the rest of Flightna.
“Deposits and balances now collect themselves on schedule and reconcile against the booking. Our overdue ledger shrank and cash arrives weeks earlier.”
Payments & Collections — questions, answered
What payment methods can we accept?
Does it match payments to bookings on its own?
Can it chase overdue balances for us?
How does it connect to our finance ledger?
See Payments & Collections in action
Book a 30-minute demo and we’ll show Flightna working on your real workflow — from enquiry to settled invoice.
30 minutes · no obligation · tailored to your business