Corporate payment arrangements
Payment & Corporate Accounts
We are interested in discussing structured commercial payment arrangements with qualified partner agencies. All arrangements are subject to individual agency approval and commercial agreement.
Important: Payment facilities, credit limits, and payment terms are subject to individual agency approval and commercial agreement. Not every partner agency offers every arrangement described on this page.
Arrangements we are interested in
Commercial Payment Arrangements
We are seeking partner agencies that can offer one or more of the following commercial payment arrangements. Not every partner needs to offer all of these — we evaluate each relationship individually.
ACH Invoice Payments
Standard ACH bank transfer for invoice settlement. We are interested in partners that accept ACH as a primary payment method for travel bookings.
ACH-Funded Prepaid Balances
An approved corporate customer may maintain a prepaid balance with a partner agency. Bookings are charged against the available balance, and the balance is replenished through ACH according to the agency's terms.
Corporate Deposit Accounts
Deposit-based corporate accounts where an initial deposit is maintained and bookings are charged against it. Terms vary by agency.
Approved Corporate Credit Facilities
Corporate credit arrangements for qualified accounts, subject to the agency's credit approval process. Credit limits and terms are set by the agency.
Weekly Invoicing
Consolidated weekly invoices for ongoing booking activity, where offered by the agency.
Net 15 / Net 30 / Net 45 / Net 60
Net payment terms may be discussed where an agency offers corporate credit and approves the account. Specific terms are subject to individual commercial agreement.
How the ACH prepaid model works
ACH-Funded Prepaid Balance
Under this model, an approved corporate customer maintains a prepaid balance with a partner agency. Bookings are charged against the available balance, and the balance is replenished through ACH according to the agency's terms. This arrangement is subject to the agency's approval process and commercial terms.
Account approval
The corporate account is reviewed and approved by the partner agency according to their standard process.
Initial funding
An initial prepaid balance is established via ACH transfer according to the agency's minimum deposit requirements.
Bookings charged against balance
International flight bookings are charged against the available prepaid balance according to the agency's terms.
Balance replenishment
When the balance falls below a threshold or is depleted, it is replenished through ACH according to the agreed schedule.
Discuss a Corporate Account
If you are a travel agency interested in discussing corporate payment arrangements, we invite you to submit a partnership application or contact us directly.