Manual submission
Customers may submit a manual payment reference and permitted evidence file for admin review when the booking is eligible.
Customer information
Payment policy
Manual payment review is supported while online payment gateway selection remains out of scope.
No card capture
The current workflow does not collect payment-card numbers or send payment gateway transactions.
Review before documents
Vouchers, invoices, and receipts depend on the booking and payment review state and may be blocked during manual review.
This page contains launch-readiness information only. Supplier availability, prices, booking status, payments, and cancellation eligibility must always be verified inside the live booking flow.