Radixx Air fully supports virtually every type of payment method that exists today. If an airline accepts it as payment, Radixx Air can handle it. Since inception, Radixx has offered unique, customized payment and settlement options that allow airlines to sell in any environment. Radixx’ distinctive double entry bookkeeping, as well as the native creation and support of non-homogenous Passenger Name Records (PNRs), allows for unmatched data integrity as well as the ability to support multiple payments and multiple payment types within one reservation. Radixx maps all payments to charges and provides a display of all charges and associated payments on each reservation, offering a true accounting system at its core.
Here are just some of the payment options Radixx supports:
- A full suite of XML Web Service APIs that allow Banks and other partners to submit payments against a PNR.
- Allows Corporations, Travel Agencies and other distribution partners to submit payments using an airline issued credit limit or prepaid account.
- Interfaces with more than 20 payment gateways.
- Supports every currency in the world, as well as Dynamic Currency Conversion.
- Enables settlement through traditional channels such as the Billing and Settlement Plan (BSP) and the Airlines Reporting Corporation (ARC).
- Enables ePay via Type B connectivity and IATA Standard E-Ticketing via Type A connectivity with both GDS Travel Agents and Other Airline (OAL) Passenger Services Systems (PSS) through Interlines and Codeshares.
- Radixx Air can bypass traditional payment/settlement channels via such means as direct settlement with a Travel Agency.
- Links directly to acquiring banks.
- Accepts credit cards, debit cards, cash and checks (personal, bank, traveler’s checks), PayPal, Universal Air Travel Plan (UATP), as well as Western Union and other third party cash payment networks.
- Radixx Air has a very robust voucher management system built into the core.
- Radixx supports 3D Secure and Verified by VISA®.
Radixx Air Enterprise also offers a Travel Agent (TA) and Corporate Customer module to:
- Generate invoices for TAs and Corporations.
- Reconcile, post payments, post a new invoice such as late payment fee.
- Create and manage credit limits.
- Payment by invoice, decrements limits accordingly.
- Bookkeeping - records agent receivables in a journal under the TA IATA number, pseudo-IATA number or Corporation number.
- Apply payment to one invoice or a whole account.
- Issue credit memos.
- Write off bad debts.
- Apply to Parent Agencies or Child Agencies.
