Credentials for each broker
Each broker has its own access, with permissions by area (catalogue, availability, bookings, finance) and, if you want, a list of allowed IP addresses. Revoked in a moment.
With the Broker API, brokers, agencies and tour operators search availability and prices from your price list and book straight into the counter calendar. The broker's commissions, credits, invoices and transfers live in the rental system, booking by booking.
Same rules as the counter and the portal: no made-up prices, no vehicle sold twice.
Each broker has its own access, with permissions by area (catalogue, availability, bookings, finance) and, if you want, a list of allowed IP addresses. Revoked in a moment.
Branches, groups and extras come from the system; each offer has its price locked for 15 minutes, so the booking confirms the amount shown.
The broker books, changes and cancels with its own reference; a repeated request never creates duplicates. The booking appears at once in the calendar.
Two brokers booking the same group at the same moment never overlap, and the stop sales you set apply to them too.
Changes made at the counter, cancellations, no-shows and rental closure reach the broker as signed webhooks, with automatic retries.
Availability offers carry the model photos, served by the rental system through signed links, without copying files back and forth.
Every confirmation, cancellation and contract closure writes its own entry in the broker's ledger.
Pay at the counter, prepaid voucher, deposit kept by the broker or agency on account with a credit limit: the booking is confirmed on the broker's guarantee, with no fake payments.
Percentage and optional fixed fee by period and by group, on the rate, on the rate plus extras or on the total. The one in force on the booking date applies.
Cancellation windows and no-show penalty as agreed with each broker: credit reversal and penalty are calculated automatically.
Balance, entries and open credits with their due date; the ageing summary shows at once who is late.
A summary invoice to the broker is drafted from the period's credits; the broker's commission invoices are matched to the commissions accrued.
Upload the broker's payment file: lines are matched to bookings by reference or voucher, and you only check the differences.
Add the broker with enabled branches, payment model, commissions and cancellation rules.
We generate the broker's credentials with the agreed permissions and hand over the documentation for its developers.
The broker tests search, booking and cancellation; you see them in the calendar and in its statement.
Bookings arrive on their own; at month end you check the statement, issue the summary invoice and reconcile the transfers.
No broker is connected out of the box: the Broker API is open and each broker connects with its own credentials. Activation and testing are done together during onboarding.
No. Broker bookings become contracts like any other and fall under the fee per closed contract.
The broker sees the prices of the price list you assign through its sales channel; its commission is set by period and by group.
The summary invoice is created as a draft with the rate of the bookings (VAT or IGIC): check the broker's tax treatment with your accountant before issuing it.
Tell us who you work with and how they pay you: we show you booking, statement and reconciliation on your own case.
Cookie preferences
Choose which purposes you allow cookies for. Your choice lasts six months on this browser; find and change it via the "Cookie preferences" link at the bottom of every page.
No optional category is pre-selected. Closing the panel without saving is the same as not having chosen.