Clearer collections from the travel trade.
See what's due, what has been paid and what still needs attention — with detailed remittance flowing straight to your finance team.
TL Pay: how Trade Sellers receive payments.
TL Pay helps Trade Sellers receive payments from connected agents with clearer remittance data, settlement visibility and less payment chasing.
Travel Ledger supports travel businesses across the UK, Ireland and selected European markets.
- Receive payments from connected agents
- Clearer remittance data for finance teams
- Settlement visibility across buyers
- Multiple users with different access levels
Structured collections instead of chasing and spreadsheets.
Travel Ledger connects your billing data to the agents who owe you, then keeps both sides looking at the same payment status.
Share invoice and statement data in a consistent format, so payments arrive from every connected buyer with the right references.
One view of expected, scheduled and settled payments across your connected agents.
Payment references, invoice and statement IDs, settlement dates and commission values where provided — structured for your ledger.
Both sides see payment status and exceptions, so avoidable chases and reconciliation delays drop away.
One view of what's due, paid and outstanding.
Illustrative dashboard view.
Common questions about receiving payments from agents.
Who is this route for?＋
Supplier finance teams that collect payments from travel agents, tour operators and other travel businesses — cruise lines, accommodation providers, DMCs, tour operators and other travel suppliers. Within Travel Ledger, you'll be known as a Trade Seller.
What does the remittance data include?＋
Payment references, invoice and statement IDs, booking references where relevant, accepted balances, settlement dates and status — plus commission values where included in the payment data — structured so finance teams can match against your ledger.
Can this connect to our finance systems?＋
Yes, where appropriate. Travel Ledger supports connected workflows with finance, accounting, mid-office and reporting systems.
Ready to make collections clearer?
Speak to Travel Ledger about improving incoming payment visibility, remittance data and supplier finance workflows.
Talk to our team about supplier payments, settlement, reconciliation or payment opportunities.