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RETHINK CORPORATE PAYMENT.
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AirPlus Merchant Agreement: Customer loyalty the professional way

The AirPlus Merchant Agreement – benefits for you and your customers

Around the world, more than 46,500 companies have already benefited from our centrally settled solutions AirPlus Company Account. As one of our partners who accept our payment solutions, a number of opportunities are provided to you in order to deepen and strengthen customers' relationships in the long term. With the AirPlus Merchant Agreement, you can accept the AirPlus settlement solutions used by your customers for all travel-related services you offer. Your customers will be delighted since all travel services can be settled centrally and the billing processes are thus quicker and more transparent.

Your benefits at a glance

  • Greater payment security

    AirPlus assumes the credit risk for payments made with AirPlus billing solutions. Payments from AirPlus to our acceptance partners take place as per the AirPlus Merchant Agreement.

  • Decrease bookkeeping effort

    All travel services and fees can be billed through AirPlus. Since you receive payment from AirPlus, there is no longer any need for individual claims against your business customers or your own accounting and dunning.

  • Fewer manual processes

    If an error occurs in booking, you no longer have any manual effort since AirPlus can allocate incorrectly charged transactions to the correct AirPlus billing account for you if needed. Recurring manual entries are also greatly reduced since additional data can be recorded in the customer profile.

  • Increase customer loyalty

    By accepting AirPlus billing solutions, you give your business customers flexibilty and high quality of service and thus increase their satisfaction and loyalty.

  • For travel agencies: reduce IATA guarantee

    By using AirPlus settlement solutions to pay for air travel tickets, cash volume is reduced and with it, the IATA guarantee for travel agencies.

  • Capture data easily

    Using the AirPlus Merchant Agreement you can also capture all non-BSP data(i.e.transaction fees), enter them in START CC Process and pass them on to AirPlus. All customer data are then compiled and separately stated on the AirPlus Company Account invoice.

    AirPlus TAMARA stands for Ticket and Merchant Agreement Record for Agencies, and it describes a data interface. In order to correct rejected transactions, you may use the program "TAMARA Viewer". Please click the link at bottom to download the program.

  • Greater payment security

    AirPlus assumes the credit risk for payments made with AirPlus billing solutions. Payments from AirPlus to our acceptance partners take place as per the AirPlus Merchant Agreement.

  • Decrease bookkeeping effort

    All travel services and fees can be billed through AirPlus. Since you receive payment from AirPlus, there is no longer any need for individual claims against your business customers or your own accounting and dunning.

  • Fewer manual processes

    If an error occurs in booking, you no longer have any manual effort since AirPlus can allocate incorrectly charged transactions to the correct AirPlus billing account for you if needed. Recurring manual entries are also greatly reduced since additional data can be recorded in the customer profile.

  • Increase customer loyalty

    By accepting AirPlus billing solutions, you give your business customers flexibilty and high quality of service and thus increase their satisfaction and loyalty.

  • For travel agencies: reduce IATA guarantee

    By using AirPlus settlement solutions to pay for air travel tickets, cash volume is reduced and with it, the IATA guarantee for travel agencies.

  • Capture data easily

    Using the AirPlus Merchant Agreement you can also capture all non-BSP data(i.e.transaction fees), enter them in START CC Process and pass them on to AirPlus. All customer data are then compiled and separately stated on the AirPlus Company Account invoice.

    AirPlus TAMARA stands for Ticket and Merchant Agreement Record for Agencies, and it describes a data interface. In order to correct rejected transactions, you may use the program "TAMARA Viewer". Please click the link at bottom to download the program.

 

In Order to download the file, you must fill up the input with your email address

Interested?

Contact us today. We will be happy to advise you.

Contact us

If you have any questions, just give us a call on:

400 670 1770 400 670 1770

Or email us for more information on what we can do for you.

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