Booking websites for UK travel businesses that take payment within the rules.

As a customer adds services to a basket, the platform applies the classification rules you agree with your adviser to decide whether the sale is a package, a linked travel arrangement or separate bookings. The correct standard information form is shown before payment, and the decision is stored with the booking for later checks.

For flight inclusive packages, the ATOL certificate is generated from the booking data and sent to the lead customer at the point the rules require. Reissues after amendments are tracked, and certificate records are available for your ATOL returns and CAA queries. Agent sales made under another ATOL holder's licence are labelled correctly on the certificate.

Mandatory fees, taxes and charges, including local tourist taxes where they apply to a stay, are built into the first price customers see. Optional extras are clearly marked as optional and only added by choice, in line with the drip pricing rules now in force.

Deposit amounts and balance due dates follow your supplier terms, with optional instalment plans. Customers see what is due in their account, reminders go out ahead of each date, and unpaid balances move to a review list before any automatic cancellation rule is applied. Consultants can agree a revised schedule for an individual customer without breaking the rules for everyone else.

Card, Apple Pay, Google Pay and Open Banking pay by bank, all with Strong Customer Authentication handled by your provider. No surcharge on consumer cards. Customer money can be routed to a trust or client account where your protection arrangement requires it. Larger balances can be paid by bank transfer through Open Banking, avoiding card limits.

Customer cancellations apply the scale in your terms. Organiser cancellations and unavoidable circumstances trigger the full refund route with the fourteen day deadline from the Package Travel Regulations tracked automatically. Partial and split refunds return to the original payment methods.

Bed banks, tour operator feeds, flight content, rail and transfer suppliers are connected through their APIs, with prices and availability checked again before payment. Where an API is not available, controlled manual inventory is supported for allocations you hold directly. Supplier errors and timeouts are logged, and the customer is told plainly if a component cannot be confirmed, rather than being charged for it.

Booking, cost and margin data can be exported in the form your accountant needs for the Tour Operators' Margin Scheme or standard VAT, depending on what you sell. Supplier payments due, customer money received and refunds owed are reported daily. Exports can feed Xero, Sage or the accounting system you already use.

Cookie consent that holds back analytics and advertising tags until a visitor agrees, marketing opt-ins that meet PECR, and retention rules for passport and health details under UK GDPR. Access is limited by role and every view of sensitive data is logged.

Search, date pickers, room selection and checkout are designed and tested against WCAG 2.2, so customers using screen readers, keyboards or magnification can book without help. This supports your duties under the Equality Act and widens the customers you can serve.