A holistic solution allowing for the management of Agency bank details, the secure processing of ACH payments, the handling of rejected payments as well as the management of Agencies Pre-Authorized Debit agreements to be taken care of on your behalf by the FTS Payments and Service team.

Commissions are collected on behalf of the agencies, and are fully reconciled. By removing the burden of reconciliation and reporting from the Travel Agency community, we allow them to focus on what is most important: sales and customer service. This will enable them to better support you in driving your sales.

We offer a wide reporting suite to help you better analyze the settlements processed on a periodic basis. Custom reports are also available to be fed into your accounting systems allowing for a reduction in your day-to-day operations, reconciliation efforts as well as any manual interventions.