Card Services provides control over what prints on the credit card holders statement, offering a low blended rate for transaction processing for all major credit cards including UATP Air Travel Cards.
Card Services is a fully integrated capability accessible from your desktop. Subscribers have improved cash flow and access to the service fee revenues charged to travelers. Card Services offers robust, detailed bank reporting via the internet and allows for auto reconciliation of transactions with back office accounting programs like TRAMS™, Sabre® CentralCommand™ and others.
Pricing and Special Offers
Please contact your account director for more information.
- Automated reconciliation with back office accounting systems
- Agency details passed for cardholder statement reporting
- Faster access to the revenues from charges to travelers. Card Services deposits the full amount of every transaction daily, eight business days from the date of transaction and then debits the settlement charges with the last deposit of each month
Card Services is integrated with standard Sabre MISF service fee formats and can be used with the Ticketing applications and provides auto reconciliation of transactions with back office accounting programs like TRAMS™, Sabre® CentralCommandSM and others.
Users must have access to the Sabre system and an Internet connection for reporting.
Access and Availability
Card Services is fully integrated into the Sabre system work flow and requires no special hardware or software. It uses standard Sabre formats for applying service fees. The reporting available from Merchant e-Solutions can be accessed from any Travel Agency workspace having an internet connection and requires no special training or software.
Visit Sabre Virtual Payments to learn more.
If you have additional questions or to learn more about Sabre, please contact us.