Payments for hotel groups
Payment complexity grows with your portfolio. Every new property adds another acquirer, another PMS instance and another reconciliation process. A group needs one payment layer across the entire estate.
How it works for you
One view across every property
Consolidated transaction visibility across the estate, with per-property drill-down.
Best terms per property
Different properties in different markets benefit from different acquirer relationships. Our platform supports that without rebuilding your infrastructure.
Group-level reconciliation
Transactions matched across POS, PMS and bank statements for every property, not property by property, in spreadsheets.
Access that matches your org chart
Head office, property managers and group finance each see what they should, and nothing more.
The things people actually ask us
Do all our properties have to move at once?
No. Groups normally start with one or two properties, prove the setup works, and roll out from there. A big-bang migration across an estate is a risk nobody needs to take.
Can different properties use different acquirers?
Yes. That is precisely the point of a provider-neutral platform. Properties in different markets often get better terms from different acquirers, and you should not have to give that up to get unified reporting.
Do our properties need to run the same PMS?
No. Mixed estates are normal, particularly after acquisitions. Tell us which systems you run across the group and we will confirm what we can connect to before you commit to anything.
See it against your systems
Luxembourg-based team