How Payment Cards Work in Your Account
Our platform makes it easy to save your payment information for future bookings. Your payment card is automatically added to your profile after you complete your first transaction.
Adding a Card to Your Profile
Follow these steps to add a payment card:
- Add all items you wish to purchase to your cart.
- At checkout, select "New Card" as your payment method.
- Enter your complete card details when prompted.
- Complete the payment transaction.
- Your card will be automatically saved in the "Bank Cards" section of your profile for future purchases.
Once saved, you can use this card for quick checkout on subsequent bookings without re-entering your payment information each time.
Bank Transfer Payments by Invoice
For corporate clients preferring non-cash payments, we offer invoice-based bank transfers with automated processing.
Invoice Generation Requirements
An invoice for non-cash tour payment is automatically generated from your Personal Account, provided that:
- Your company has completed the registration of its Personal Account in the system
- The booking request has been confirmed and has the status "OK"
Important: Any discount granted to the traveler must be applied before payment is made. If the payment is incomplete, an additional invoice will be issued in the same manner.
Payment Processing Guidelines
Payment must be made by the agency (legal entity) specified in the cooperation agreement form and from the Personal Account used to make the tour booking. Payments from third parties are not accepted.
The payment order must include:
- The request number
- The invoice number and date in the payment purpose field
To avoid technical errors that may occur during automated processing of payments and electronic issuance of travel documents, each request must be paid with a separate payment order.
This ensures accurate tracking and timely processing of your corporate travel bookings.