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Phone service

Our AirPlus Customer Service is there to assist you whatever the question.
+41 (0)43 210 37 50

Cardservice for AirPlus Corporate Card cardholders

You have questions concerning your Card or the AirPlus Portal? We are here for you.
+41 (0) 44 55 10 560

E-mail service

Our AirPlus Customer Support is there to assist you whatever the question:
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All travel expenses under control.

Before, during and after the trip.

Conveniently settle all payments incurred before a business trip with the centralized payment and settlement solutions of AirPlus. During the trip, your employees can pay without cash using AirPlus corporate credit cards. And after the trip, use our comprehensive management information system to analyze all travel expenses.

Planning and settling before the trip

You lodge the AirPlus Company Account or AirPlus Debit Account as the means of payment for travel bookings. You can also use AirPlus Virtual Cards to generate virtual credit card numbers as needed through Mastercard®. All travel services are then centrally paid and settled – you get a transparent invoice. Plus, all persons whose trips have been paid through AirPlus are comprehensively insured.

Paying and billing during the trip

Business travelers can pay any expenses incurred with the AirPlus Corporate Cards – cash advances are a thing of the past. Travel expense reporting is greatly simplified and your employees are comprehensively insured during the entire trip.

Evaluating and optimizing after the trip

With our management information system, you can evaluate in detail all services paid through AirPlus. You can also include transactions on other credit cards. From this data, you can then quickly draw the right conclusions and make important decisions. And, if needed, we can supply you with the best basis for your corporate sustainability report.

We help you save costs!

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