TravelJoy Workshops: Payments

In this TravelJoy Workshop, you’ll learn how to confidently collect, manage, and send payments inside TravelJoy. We'll take you all the way from from invoicing clients to paying suppliers. If you’re researching travel industry payment solutions or looking for a purpose-built travel agent payment system, this workshop walks through how modern payment processing for the travel industry can work seamlessly inside one connected platform. In this session, we cover: • The difference between Direct Invoices and Supplier Invoices • How to securely collect credit card authorizations (PCI compliant) • Using Magic Importer to turn supplier documents into polished invoices in minutes • Creating automated payment schedules and reminders • Paying suppliers with virtual credit cards or wire transfers • Managing your Funds balance • Withdrawing planning fees, markup, and reimbursements correctly • Processing refunds directly from invoices TravelJoy’s built-in payment tools are designed specifically for travel advisors. Instead of stitching together generic processors and spreadsheets, you get a dedicated travel agent payment system that connects invoices, CRM, trips, groups, and supplier payments in one place. By the end of this workshop, you’ll understand the full payment lifecycle and feel confident using TravelJoy as your complete travel industry payment solution. Additional resources: Payments Help Center → https://help.traveljoy.com/hc/en-us/s... Try TravelJoy for free for 7 days: https://traveljoy.com