TOUR Operators
Collect tour revenue globally & spend locally
Collect client payments in multiple currencies
With a multi-currency IBAN, collect client payments from around the world in up to 38 currencies, enhancing customer experience and reducing the need for conversion.
Same-day currency transfers
Make same-day international payments to suppliers such as ski resorts, equipment vendors, and local service providers with direct connections to SWIFT and SEPA.
Give your staff their own expense cards
Whether its last-minute boot rentals or après-ski spending, provide staff with prepaid cards for on-location spending.
Protect your future profit margin
Fix exchange rates for up to 24 months, protect seasonal profits, and mitigate the risk of currency fluctuations with forward contracts.
Pay global suppliers
Pay overseas suppliers, including golf resorts, hotels, and transport providers at great rates for +140 currencies.
Set custom card limits
Keep on-location teams on budget with Equals Money cards, custom spending limits, and real-time transaction data.
Protect your revenue from FX volatility
Utilise hedging solutions to lock in favourable exchange rates, shielding profits from market volatility and maintaining stable pricing for customers.
Collect international booking payments
Capture more international bookings with multi-currency accounts, ready to collect client funds in up to 38 local currencies without the need for conversion.
Oversee your cash flow in real-time
With highly seasonal cash flows, maintain complete oversight with real-time transaction data and know exactly what is being spent and where.
Segment budgets and customise fund types
Separate business funds and spending by pilgrimage location, tour activity, and more, with customisable account Balances and instant-issue virtual cards.
Send fast payments
Make same-day international payments to accommodation providers, transportation companies, and local guides, ensuring smooth operations without delays.
Human support
Benefit from dedicated account management and accountancy integrations such as Xero, simplifying reconciliation and allowing focus on delivering exceptional experiences.
Staff expense cards
Provide on-location staff with expense cards to simplify cross-border spending and stay on budget with customisable limits.
Currency hedging
Protect business profits from currency depreciation and lock in exchange rates for future transfers with a range of payment solutions.
Receive local client payments
Enable customers to make bookings in their local currencies with a multi-currency account: receive funds in up to 38 currencies, ready to convert whenever best suits your business.
Operate multiple budgets easily
Streamline financial operations with a single platform for managing multiple currencies, business payments, and team expenses. Reduce administrative burden and enhance efficiency.
Make cross-border payments securely
With connections to SWIFT and SEPA, make international payments in +140 currencies to suppliers, lodge owners, and service providers quickly and securely.
Collect and manage multiple currencies
Attract more international clients with multi-currency accounts, enabling safari operators to collect payments in up to 38 local currencies without the hassle of conversion.
Forward contracts protect volatility
With forward contracts, safari operators can protect profits from exchange rate volatility, allowing them to lock in favourable rates and offer stable pricing to customers.
Manage spend across staff expense cards
Manage operational expenses, such as fuel, permits, and on-ground logistics, with our prepaid cards and easy-to-use platform, improving visibility and control over spending.