B2B Travel Agent Portal & Sub-Agent Distribution
Empower your travel agency network with a dedicated B2B distribution system. Onboard hundreds of child agencies, assign custom markups by airline or route, manage agent credit limits, and issue instant PNR tickets with automated deposit wallet balances.
Built for Scale, Automation & Maximum Margin
Designed around the operational realities of high-volume travel consolidators, online agencies, and corporate TMCs.
Multi-Tier Agent Hierarchy
Create Master Consolidator, Main Agent, and Sub-Agent hierarchies with individual staff logins, department permissions, and branch control.
Dynamic Markup Management
Apply flat fees or percentage markups dynamically across flights (GDS vs LCC), hotel bed banks, and packages without disclosing net costs.
B2B Deposit Wallet & Credit Limits
Real-time ledger verifying wallet funds before ticketing. Includes automated bank deposit slips, top-up receipts, and credit line alerts.
White-Label Agent Vouchers
Sub-agents download e-tickets and hotel confirmation vouchers formatted exclusively with their own company logo and contact details.
End-to-End Operational Workflow
From onboarding and rule configuration to real-time execution and automated ledger reconciliation.
Agent Registration & Verification
Consolidator approves trade license, agency documents, and sets initial credit threshold or prepaid deposit balance.
Rule-Based Markup Configuration
Define distinct markup profiles based on agent volume tier, cabin class, route corridors, or preferred supplier contracts.
Search, Book & Instant Ticketing
Sub-agent searches inventory across GDS and bed banks; upon checkout, the system deducts net fare from wallet and issues ticket.
Automated Reconciliation & Reports
Consolidator mid-office generates monthly transaction statements, commission payout receipts, and tax invoices.
Complete Feature Capabilities Included
Every deployment includes pre-configured integrations, audit logging, security controls, and responsive web management.
- Role-based staff logins with audit logs and IP restrictions
- Instant PNR void and cancellation within 24-hour window
- Comprehensive commission ledger and automated sales invoices
- Pre-integrated 700+ GDS & NDC airlines, 1.2M+ global hotel rooms
- Direct GDS queue monitoring and schedule change sync alerts
- Exportable financial reports in CSV, PDF, and accounting formats
Questions About This Solution
Can sub-agents have different markups for different airlines?
Yes. Our markup engine allows you to define granular rules by airline carrier (e.g. Biman vs Emirates), origin/destination country, cabin class, and supplier type.
How does the agent deposit wallet work?
Sub-agents can top up their wallet via bank transfer, payment gateway, or corporate credit line. The balance is locked and decremented in real time during ticketing.
Do sub-agents need their own IATA accreditation?
No. All bookings are processed through the master consolidator's credentials, while the sub-agent receives branded vouchers and invoices for their clients.
Ready to deploy B2B Travel Agent Portal & Sub-Agent Distribution?
Our engineers will configure your sandboxes, supplier adapters, and custom branding within 48 hours.