ONE BOOKING. ONE MONEY TRAIL.
How TourWallet Works
Create the booking, link every payment and proof item, manage supplier obligations, then reconcile the trip from collection to refund.
Built for travel money
1. Create the booking
Add traveller, agency, trip value, components, suppliers, deadlines and payment milestones.
2. Collect with context
Share a booking-linked payment request instead of an unlabelled transfer.
3. Attach proof
Keep vouchers, PNRs, invoices, confirmations and supplier evidence around the same trip.
4. Settle & reconcile
Track payables, release status, deductions, refunds and final margin.
For a simple leisure booking
A couple booking a ₹2.5 lakh holiday can pay an advance, receive proof of confirmed components, pay the balance before a defined deadline and track any later cancellation or refund against the same booking.
For a complex MICE booking
A ₹1 crore event may involve multiple client tranches, hotels, coaches, flights, venue deposits, production vendors, destination partners and employee approvals. TourWallet separates the booking into controlled money milestones while preserving one consolidated financial view.
For every participant
The traveller sees what was requested and what it relates to. The agency sees collections, dues, supplier commitments and margin. The supplier sees settlement status and supporting booking references. The finance team receives a cleaner reconciliation trail.
Ready to explore TourWallet?
Discuss a travel-agency pilot, MICE workflow, supplier settlement use case or fintech partnership.