Collect payments inside your travel booking platform
PHPTRAVELS connects your booking flow with global or regional payment providers, so customers can pay for flights, hotels, tours and transfers without a disconnected checkout experience.
The integration links every payment to its booking, handles provider responses and gives operations teams the references they need for confirmation, cancellation, refunds and reconciliation.
Multi-currency
Present and settle supported currencies according to provider rules.
Secure authentication
Support tokenization, 3DS and provider security controls.
Traceable records
Connect transactions, bookings, refunds and settlement references.
How the payment integration works
Payment status and booking status stay connected from checkout through post-booking servicing.
- 01
Create payment
The booking system sends the amount, currency and secure booking reference.
- 02
Authenticate customer
The gateway validates the payment method and applies 3DS or risk checks.
- 03
Authorize or capture
The provider approves, declines or requests another customer action.
- 04
Confirm and reconcile
Webhooks update the booking and retain transaction records for operations.
Choose a gateway for your market and customers
Gateway availability depends on merchant approval, country coverage, required currencies and payment methods. PHPTRAVELS can connect supported global and regional providers.
Global card gateways
Card acceptance, tokenization, 3DS, refunds and multi-market checkout.
Regional providers
Local currencies, domestic payment rails and market-specific methods.
Digital wallets
Faster checkout for customers who prefer an approved wallet account.
B2B payment flows
Agent credit, manual payment records and controlled payment workflows.
Browse currently available options in the PHPTRAVELS integrations directory. Merchant accounts and provider transaction fees are supplied by the selected payment company.
Payment controls for real booking scenarios
Travel payments must remain accurate when prices change, bookings fail or customers cancel.
Price revalidation
Confirm the latest supplier price before charging the customer.
Idempotent booking flow
Prevent repeated requests from creating duplicate charges or bookings.
Currency and markup rules
Keep checkout currency, booking value and settlement records clear.
Voids and refunds
Connect full or partial reversals to cancellation and amendment workflows.
Disputes and chargebacks
Store provider events and transaction evidence for support teams.
Webhooks and alerts
Update bookings from verified events and flag exceptions for review.
What we need for your payment integration
A clear provider account and transaction workflow help us define accurate scope, testing and delivery requirements.
Payments built into the complete travel workflow
Connect checkout with the products and operational systems you already use.
Payment gateway integration FAQ
Choose the right payment integration for your travel platform
Review supported providers and select an option that fits your customers, currencies and booking workflow.
View payment integrations arrow_forward