Whether it’s for crew spending money instead of providing cash at hotels, Station expenses, or a flight is diverted to an un-contracted airport, equip your team with the funds that they need. Issue virtual or physical payments instantly from one centralised platform that are redeemable anywhere in the world.
Issue payments worldwide directly to your Crew, Pilot and team’s mobiles or wallets. Add up to £10k per card, with any unspent funds automatically returning to your account, and transparent compliance, security and reporting.
Issue mobile or physical card payments for all crew and station expenses, with different pre-set rules and regulations in platform. Issue centrally at the Operational Control Centre, or at any Station.
Redeem payments online and offline at all major retailers, even via ATMs. You set the rules and restrictions
Easily top up payments for up to 6 months from one centralised platform, with full reporting and the ability to automatically reclaim unspent funds.
Built with airlines, for airlines, our intelligent platform simplifies issuing, tracking and reconciling Operational payments.
Pre-set payment rules by your airline on compensation amounts by disruption type, and where your team can redeem it.
Say goodbye to invoice processing, messy reconciliations and fraud. Access reconciled and automated data for regulatory bodies with tailored spending insights
Save time, money and stress with instant, mobile-first payments that your passengers and staff can redeem anywhere.
