In tourism, a payment may arrive before or after the booking, from another country and in another currency. The guest's card, reservation amount and provider conditions must inform the same decision. The MagicPay tourism payment solution brings existing bank and payment institution connections into a shared structure. Both payment-link collections and online booking payments are tracked with the relevant reservation and guest reference.
Route foreign-currency transactions to an eligible connection
Card country, currency and transaction amount are evaluated through defined routing rules. Available currencies depend on your connected bank and provider accounts. Teams see which channel processed the transaction and the provider result from the reservation record.
- Retain reservation and guest references.
- Define provider priorities by currency.
- Filter foreign-currency and local-currency transactions separately.
Remote payments, connected refunds
The agency or reservations team sends the guest a payment link. Completed collections connect to the reservation, while cancellations and partial refunds preserve the original transaction relationship. MagicGuard adds risk assessment to the payment history; finance and guest-relations teams follow the same movement from their respective responsibilities.
Connect reservation collections in three steps
Bring existing sales channels into a shared payment flow.
- 1. Map reservation, guest, agency and currency information.
- 2. Define bank connections, routing and risk rules.
- 3. Test payment links, online payments and refunds, then follow them in the dashboard.
Who is it for?
Hotels, travel agencies, tour operators and online booking platforms. Teams serving domestic and international guests can investigate collections from different channels alongside their reservation relationship. Finance handles reconciliation from the same transaction record.