Booking-payment matching
Every booking should carry a consistent payment reference. Match collections with the booking record while keeping supplier payments separate.
Travel SOLUTIONS
Keep booking payments connected to your travel operations.
Help travellers pay through convenient digital journeys while your team follows booking-linked collections and refunds. AADHAR PAY supports payment operations for eligible travel businesses, with suitable services selected for their booking and settlement requirements.
Talk to Our Team
Conceptual illustration · sample records, not live transactions
The challenges your teams navigate
Payment changes and refunds
Booking changes can create payment or refund enquiries. Track the original reference and follow the applicable merchant and service agreement.
Supplier payout tracking
Supplier requests require their own approval and status trail. Establish who reviews the outcome before recording the related operational payment.
Services matched to your workflow
Payment Gateway
Use payment gateway to plan the travel journey around the collection touchpoint and customer reference.
Explore the service →Payment Links
Use payment links to plan the travel journey around a clear payment request linked to your business records.
Explore the service →Connected Banking & Payouts
Use connected banking & payouts to plan the travel journey around tracking and review responsibilities for operational teams.
Explore the service →Reconciliation & Settlement
Use reconciliation & settlement to plan the travel journey around reconciliation of outcomes with the underlying business reference.
Explore the service →ILLUSTRATIVE WORKFLOW · NOT A CUSTOMER CASE STUDY
A connected travel journey
Booking generates a payment reference.
Traveller completes payment.
Agency follows collection status.
Approved supplier payments are tracked separately.
A customer authorisation, payment processing result and settlement record represent different stages. Confirm the supported arrangement and applicable terms for your business.
Questions from travel teams
How can travel teams connect collections with business records?
Help travellers pay through convenient digital journeys while your team follows booking-linked collections and refunds. AADHAR PAY supports payment operations for eligible travel businesses, with suitable services selected for their booking and settlement requirements. Agree on the reference your operations and finance teams will use throughout the journey.
Which services should we consider for travel?
The mapped services below address booking-payment matching and supplier payout tracking. The appropriate combination depends on your channels, eligibility and integration requirements; our team will help confirm the scope.
What should we confirm before rollout?
Map responsibilities for payment changes and refunds, explain your technology platform and share expected workflows. Confirm supported options, documentation, testing and commercial terms before activating approved services.
