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Payment Gateways Suppliers


Here you can find a table with all Payment Gateway suppliers that are integrated on our platform.

The generic booking flow for clients that are using one of the payment gateways integrated on the platform is:

1. The client sends to Travolutionary a booking request with Credit Card details and amount to be charged.

2. Travolutionary sends the Payment Gateway authorization request for the amount.

* Authorization successful - Travolutionary sends a booking request to the hotel supplier.

* Authorization not successful - Travolutionary returns E3000 error code, and error message (if returned from the payment gateway).

3. Travolutionary sends booking request to the service supplier (Hotels, Flights, Cars, Activities, Transfers).

* Supplier confirmed the booking - Travolutionary will send the payment gateway request to commit the amount that was authorized previously.

** Commit successful - Travolutionary will create a segment in the system.

** Commit not successful - PF segment will be created.

More info about segment statuses can be found here:

* Supplier Didn't confirm the booking - E4050/E4060/E4100 will return.

More info about error codes and their meaning can be found here:


*** Important  ***

This article is not applicable for clients which are processing Credit Card transactions on their side or using a Payment Gateway supplier which IS NOT on this list.

In this case, the suggested flow of your booking process should be as follow:

1. Customer chooses the selected package and enters credit card details.

2. You authorize the amount (price) of the package with your own payment gateway.

     A. Authorization successful? - Send us a book request with selected payment method as 'Cash'.

     B. Authorization failed? - Do not send us the book request, unless you have other options to collect the amount from the customer.

3. Wait for valid OrderBookResponse with status. More details here.

     A. Status is OK/OK1/OK2/RQ? Commit (charge) the customer Credit Card.

     B. Status is ER/RJ, or we returned an error? Rollback the authorization process.

In case you are working with one of the suppliers from the list, we already did all that coding and flow for you, and integrated the payment gateway supplier into our platform.

All we need is the XML/API credentials for accessing the supplier API on behalf of you, in order to send it Credit Card transactions. 

Supplier Name Short Name Supplier ID Status
APACS APX 55 Integrated
AuthorizeNet ATN 1057 Integrated
AzeriCard AZR 50 Integrated
Billing BIL 1054 Integrated
Braintree BRN 1110 Integrated
CardConnect CCN 1131 Integrated
Chase Paymentech CHS 1112 Integrated
DIBS DIB 52 Integrated
Epic EPC 53 Integrated
FAC FAC 1085 Integrated
FirstData FDT 1056 Integrated Partially
GlobalGateway GGE 1061 Integrated
LaCaixa LCX 1064 Integrated
MinFraud MNF 1087 Integrated
NestPay NST 1104 Integrated
Ogone OGN 41 Integrated
OptimalPay OPP 1069 Integrated
OrbitalGateway OGY 1111 Integrated
PayU PAU 1092 Integrated
PayPal PPL 49 Integrated
PayPlus PPS 1133 Integrated
PsiGate PSI 1062 Integrated
RealEx RLX 42 Integrated
TeleMoney TLM 1066 Integrated
VCS VCS 54 Integrated
Verifi VRF 1117 Integrated
WireCard WCD 33 Integrated
ZooPay ZPA 1094 Integrated
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