The itinerary Payments tab lets you manage all financial transactions related to an itinerary, from recording what travellers have paid to tracking supplier invoices and agency commission.

The tab contains three sections, each covering a different payment type.

Incoming payments

Use this section to record payments received from travellers. Payments are captured in a dedicated Incoming Payments table and can be logged manually or processed through Stripe.

See Incoming payments for step-by-step instructions.

Supplier payments

Use this section to track amounts owed to your suppliers. Once payment terms are configured against a supplier, you can monitor payment schedules and update payment details from within each confirmed itinerary.

See Supplier payments for step-by-step instructions.

Agency payments

This section appears only when an agency is assigned to the itinerary. Use it to record and track commission payments owed to that agency.

See Agency payments for step-by-step instructions.