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START HERE
     Welcome
     Agency contact info
     Setting up your email
     Using the Drive   
     The Master List
     Organization tips   
     Privacy requirements
     Monthly services fees
     Fraud prevention


INSURANCE
     General info
     Training
     Quoting
     Provincial requirements
     Errors & omissions


TRAINING & SUPPLIERS
     General training info
     Team documents 
     Ensemble

     Packages
     Flights
     Hotels/Resorts
     Cruises
     Tours
     Rentals & transportation
     Industry certification
     Events and brochures

  
BOOKING & INVOICING 
     Booking process
     Qualifying clients
     Quoting
     Sales tips
     Charging fees
     Payment methods
     Groups
     Invoicing
     Gift certificates


COMMISSIONS
     Commission pay-outs
     Missing commissions
     Commission levels


MARKETING
     Business cards
     Social media
     Marketing ideas
     Personal websites
     Videos


OTHER USEFUL INFO
     Industry news
     Glossary
     Other resources
     Tips for success
     

MEMBERSHIPS & PERKS
     ACTA, CLIA, and IATA
     FAMs & perks

 
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payment methods

Credit card

Most clients will pay the supplier directly with their own credit card. This is the preferred method. It is safest for the client, for you, and for the supplier.


Electronic funds transfer (EFT)

 

For clients who do not have a credit card, they can send an EFT to admin@gotravelcompany.com. Once funds are received, admin will advise you of a Go Travel credit card you can use to process the booking. You must process this payment immediately. Once complete, reply to Admin with the name of the supplier and the amount you charged. If multiple suppliers were paid, list them all with the corresponding amounts.



Please have clients follow this process for EFTs:

Email to admin@gotravelcompany.com 
The question must be your name (so we know which agent this payment goes with)

The password/answer must be gotravel (all lowercase, no spaces)

 


Note: You cannot ever collect cash from clients for payment to a supplier. You cannot ever receive EFTs from clients to your email for payment to a supplier. Everything must go through head office and onto a company credit card. No exceptions. 

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Gift certificate

 

If your client has a gift certificate in their name, they may also use that for payment. This also will go onto a Go Travel credit card.



PayPal / Square

 

If the clients want to pay via PayPal and use their own credit card, you must include an additional service fee. PayPal/Square charge us for each transaction and hold funds. This is the least desired option, but if they will only deal with PayPal/Square and are willing to pay the service fee, then it is fine. The service fee can be up to 5% or as low as 3%.

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