Payments
Agency payments
The Agency payments sub-tab lets you create and track commission payments to agencies directly from within an itinerary. It only appears when an agency has been added to the itinerary. View the release video for a quick overview of Agency payments ...
Traveller payments timeline
The payments timeline lets you display upcoming and past payment due dates directly on Postcard and Final itineraries, so travellers can see payment names, amounts, and due dates in one place. This feature is only available on privately shared ...
Exporting supplier payments to CSV for accounting reconciliation
The Export payments feature lets you export supplier payment data as a CSV file formatted for either Xero or QuickBooks, so you can reconcile payments directly in your accounting software. Before you export Make sure the payment lines you want to ...
Itinerary payments
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 ...