Cross-border by default. Reconciled by design.

Travel and digital-services businesses live with timing gaps between booking and consumption, FX exposure on every transaction, and chargeback risk that doesn't go away after capture. Paytone gives that workflow proper plumbing.

Why travel payments are hard

Three problems that don't exist for retail.

Travel and digital-services payments have unique structural challenges. Generic e-commerce stacks handle them badly.

Timing gaps

The customer books today and consumes the service in three weeks. You authorize at booking, capture at check-in, refund if cancelled, and may not see the final amount until the supplier confirms — each step a separate payment event.

FX exposure

Customers pay in one currency, suppliers settle in another, and your books run in a third. Every FX leg eats margin. Transparency on rates and conversion timing is the difference between a profitable booking and a break-even one.

Chargeback risk

The capture happens long after the authorization. The consumption can happen long after the capture. Disputes can land months later, often when the service was genuinely delivered. Defending them requires evidence the payment layer should already have collected.

What Paytone solves

A platform built for the booking timeline.

Each capability addresses a specific friction point in the travel and digital-services flow. Compose them or adopt them individually.

Auth-now / capture-later

Hold an authorization at booking, capture (full or partial) at the right moment, and release cleanly on cancel. Re-authorize before expiry where the booking window is long.

Multi-currency settlement

Settle into the currencies your supplier and finance teams need. Configurable hold periods and FX conversion rules per merchant and per booking type.

FX transparency

See the wholesale rate, the markup, and the timing for every conversion. Track FX margin as a discrete line in your P&L, not an unknown.

Dispute defense

Booking confirmations, delivery evidence, and customer correspondence attached to every charge — assembled into a chargeback response automatically.

Travel-tuned fraud screening

Rules calibrated for travel patterns — last-minute bookings, multi-leg itineraries, common fraud vectors — without false-flagging legitimate customers.

Refund automation

Partial refunds, supplier cancellations, and travel-credit issuance handled through the same API. Customer-facing refund timelines stay predictable.

Currency & region map

Currencies and capabilities at a glance.

A summary of what the platform supports for cross-border travel and digital-service flows. Specific market availability is confirmed during onboarding.

All capabilities run on the same API surface — you do not switch SDKs or integrations to add a new region or method.

Presentment currencies
Major and regional currencies covering EU, UK, North America, LATAM, and key APAC markets.
Settlement currencies
Configurable per merchant. Settle into one currency, or split settlement across several based on supplier obligations.
Authorization holds
Configurable hold windows with re-authorization before expiry for long-lead-time bookings.
Capture flexibility
Full, partial, multi-step, and time-delayed captures. Combine with itinerary state for clean accounting.
Refund modes
Full, partial, scheduled, and travel-credit conversions handled natively.
3-D Secure 2
Required across EU and UK PSD2 markets; available in others. Configurable per region and risk score.
Get started

Run cross-border bookings on real plumbing.

Share your booking lifecycle, the currencies you collect and settle in, and your current chargeback profile. We will return with a payment architecture designed for the travel timeline.