AUTOMATION STORY

Payment link to automatic receipt

Collecting payments through chat meant sending bank details, waiting, asking 'did you pay?', updating a spreadsheet, and writing a confirmation by hand — for every single booking.

Live in production

Live in production.

Trigger

The operator creates a payment link from the booking; the guest completes payment.

Human checkpoint

Finance can review transactions; unusual payments are handled by a person.

If something fails

If confirmation fails to arrive, the operator reconciles manually against the provider's records.

The manual process before

Payment confirmation, booking status and the guest's receipt were three separate manual steps, each of which could be delayed or forgotten.

What the system does

  1. A payment link is generated from the booking details
  2. The payment provider confirms the payment to the system
  3. The booking is marked paid automatically
  4. A receipt is prepared and sent to the guest

Verified operational value

  • The guest gets confirmation without waiting for staff
  • Booking status reflects reality without anyone updating it
  • Payment records stay consistent for accounting

Part of a larger system

See the full case: Jahongir Travel — enquiry, sales and tour operations system →