AirPlus Company Account und
AirPlus Meeting Card
Central payment solutions
Our central
payment solution
3 Overnight stay / event
2 Billable services, invoice recipient and address
1 Including additional services where applicable
After providing the service ³, the hotel sends an interiminvoice to the agency. This invoice is not providedto the guest or sent to the company.
Customer
The customer books an
overnight stay or an
event through an agency.
Company Account / Meeting Card
AirPlus
AirPlus pays the
hotel (minus the
discount).
Hotel
The agency transmits the
billing data to AirPlus; the
payment process is initiated.
AirPlus issues
a statement for
the customer.
The agency generates a booking
and transmits a payment guarantee
or an event agreement with
the details 2 tothe hotel.
Agency
Smarter payment. Better business
Benefits for corporate customer and hotels
Vorteile für Hotels
Benefits for
corporate customers
Standardized processes,
no additional work for travel
managers or travelers
Detailed statements
(accommodations, meals, parking, etc.)
for increased cost transparency
Automated integration into current systems
Paid through a central
company account
No additional work or hardware /
software required
Data collection and transmission through
the agency / booking platform
Better liquidity planning
Attractive AirPlus customer potential
Professional payment and
settlement solution
Smarter payment. Better business
DE, 01.24, CL
airplus.com/contact
AirPlus International
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Do you have any questions?