Organise how agencies and resellers sell your ferry products. An agency setup needs agreed access, fares and settlement responsibilities as well as a way to create bookings.
Specify the routes, products and booking details each agency may work with. Confirm the access and permissions available for the selected installation.
A travel agent may collect payment, request an amendment or pass a passenger enquiry back to the operator. Decide who owns each action before opening a sales channel. The agency’s booking reference, traveller details and agreed commercial conditions should remain identifiable when the operator reviews the resulting booking.
Commission, partner fares and settlement need explicit terms. Decide who handles passenger enquiries, date changes and refunds after a partner makes the sale.
Test a new booking and an amendment with one partner before expanding distribution. Review the resulting booking records and financial information together.
Give sales partners an agreed way to work with your ferry products.
Explore Agent Portal
Connect payment providers, sales channels and the systems your team uses.
Explore Integrations & Partners
Configure the fares you sell and the payment options your passengers can use.
Explore Sales, Pricing & PaymentsTell us how ferry agent portal fits into your operation and which part you want to improve. We’ll review the relevant workflow and the scope of your setup with you.
