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Package Travel Protection - Subscription

  • How subscription works  

Integration

  • Direct Integration with the Trust My Travel Dashboard
    • API Integration FAQs
    • HOW TO FIND TEST CREDIT CARDS 
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    • Integrate with us via API
    • How to find your Site ID, Site Name and Site Path
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    • Integrating with Trust My Travel’s Supplier Payment feature 
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    • Integrate via your Reservation System
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    • How to create a Manual Booking

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      • How to create and edit a booking  to charge a deposit and a final payment
      • How to change the Balance Due Date
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      • Manual Booking and Payment Link FAQs
  • Main Menu > Transactions tab
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Declaring Transactions for Protection

  • PSP Codes
  • Option 1: Use the “Bulk Upload” button for CSV files
  • Option 2: Uploading Transactions for declaration via API
  • Option 3: Manually declare a Transaction

Chargeback Management

  • Blog – Chargeback Fraud Soars Amid the Cost of Living Crisis
  • What is a Chargeback?
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  • Chargeback updates to the Infinity Platform -Q4 2022
  • Chargeback FAQs

Getting Paid

  • Pay-outs
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  • How to export / download a Statement
  • Understanding Exported Statements
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    • Understanding the Trust Ledger ‘Owing’ and ‘History’ tabs
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Glossary

  • Glossary

Frequently Asked Questions

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Transactions

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  • How to view Recent Transactions
  • How to locate a specific Transaction
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Refunds

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Fraud Tools including 3D Secure

  • What is 3D Secure?
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  • Package Travel Protection - Subscription
  • How subscription works  

How subscription works  

2 min read

What is included

Essential

  • 250 transactions per Site per month – all transaction types including purchase, refund or failed
  • 20 IACH payouts per Site per month

( AUD, CAD, DKK, EUR, GBP, HKD, MXN, NOK, NZD, SGD, USD)

  • Unlimited Processing and Supplier channels
  • PTR compliant Trust account
  • Ability to drawdown funds before travel with our FFI policy
  • Twice Weekly statements
  • Twice Weekly, Weekly or Monthly payouts
  • Chargeback Assistance

Enhanced

  • 1000 transactions per Site per month – all transaction types including purchase, refund or failed
  • 30 IACH payouts per Site per month

( AUD, CAD, DKK, EUR, GBP, HKD, MXN, NOK, NZD, SGD, USD)

  • Unlimited Processing and Supplier channels
  • PTR compliant Trust account
  • Ability to drawdown funds before travel with our FFI policy
  • Twice Weekly statements
  • Twice Weekly, Weekly or Monthly payouts
  • Chargeback Assistance

What is extra

Essential

If you exceed the inclusive 250 transactions in a month you will be billed for the Enhanced subscription the following month

If you exceed 20 IACH payouts in a month you will be billed for the Enhanced subscription the following month

WIRE payouts will be charged at £10 per payout and will show on your dashboard ledger.  These fees will automatically be debited from your account.

Processing & Insurance Premium %:

  • Bank transfer 1.5%
  • UK 2.5% UK/EU Domestic
  • EU 3.5% Intra
  • ROW 4.5%
  • AMEX Price on Application

Enhanced

If you exceed the 1,000 inclusive transactions or 30 IACH payouts in a month you will be reviewed for a bespoke price after a 12-month period.

WIRE payouts will be charged at £10 per payout and will show on your dashboard ledger.  These fees will automatically be debited from your account.

Processing & Insurance Premium %:

  • Bank transfer 1.5%
  • UK 2.5% UK/EU Domestic
  • EU 3.5% Intra
  • ROW 4.5%
  • AMEX Price on Application

How you will be billed for subs

During set-up, our Accounts Department will send you an invoice link to pay your first month’s subscription and set up monthly recurring charges for your plan thereafter.

Subscription billing is non-refundable so please get in touch if you are unsure which plan will be right for your business.

Minimum subscription term is 6 months, with a 3-month termination notice period. Cancellation must be submitted in writing by using our website form. 

Essential

£99 per month + VAT / €115 per month

Enhanced

£199 per month + VAT / €229 per month

How you will Receive Your Invoice

Your invoice link is sent via email from our system and should look like the below:

Picture 1

Click on the View Invoice Button in blue. This will bring your invoice into view and will have a pay now button.

Screenshot 2024-06-05 at 09.56.35

Click the Pay now button and this will bring up a screen where you can enter you card details.

Ensure that you tick the autopay button – this will ensure further subs are taken each month

You will then be given the follow success messages:

If you accidently pay without setting up the auto pay option, you can go back in and re-try – this will not take another payment.           

Go back in and download your invoice in the top right corner you will see a set up autopay option.

The following box will appear:

If you then update your details this will enrol you in Autopay and you will receive the following message:

If at any point you wish to cancel the auto-pay you can follow the above procedure but instead select Cancel Auto Pay

Select Cancel and you should then receive a success message:

You must let us know you wish to cancel by either emailing or contacting via phone.

Questions or comments about this bill?

Using the below button will send a message directly to the Trust My Travel Accounts Team

You can save  your bill in PDF or CSV or if you have Xero you can directly upload it into there.

How you will be billed for extras

WIRE payouts will be charged at £10 each at time of payout and will show on your dashboard ledger.  These will be debited from your funds before payout and shown on your statement.

 

What will be in your statement

Credits:

  • Transactions

Deductions:

  • Refunds
  • Chargebacks
  • Allocations to other channels on your site
  • Processing & Insurance Premium %:

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