Travel and expense cards for airlines, hotels, and platforms
Issue travel cards, crew and partner disbursements, and expense management for the travel industry. Real-time controls, multi-currency support, and compliant payouts so you can power global travel programs without building payments infrastructure.
Who it's for
- Airlines and aviation companies with crew, contractor, and partner payments
- Hotels and hospitality groups with staff expense and disbursement needs
- Travel platforms and OTAs embedding cards or payouts for suppliers and partners
What you are up against
Common barriers to launching and scaling financial products in this space.
Fragmented payment rails
Crew allowances, refunds, and partner payouts often run through multiple systems with delayed settlement and poor visibility.
Multi-currency and FX complexity
Travel is global. Managing multiple currencies, exchange rates, and compliant cross-border disbursements is operationally heavy.
Policy and control gaps
Ensuring spend stays within policy — merchant categories, geography, limits — requires infrastructure many travel companies lack.
Reconciliation and reporting
Matching card spend to trips, claims, and partners for finance and compliance is manual and error-prone without the right platform.
How Kobble helps
Purpose-built infrastructure that removes complexity so you can focus on your product.
Travel Card Issuing
Issue physical and virtual cards for crew, staff, and partners. Custom limits, MCC controls, and real-time authorisation.
Disbursements
Instant payouts to cards and wallets for allowances, claims, refunds, and partner settlements. Single API, multiple rails.
Multi-Currency
Hold and disburse in multiple currencies with transparent FX. Real-time balance and transaction visibility.
Compliance Built In
AML, KYC, and transaction monitoring with full audit trails. AUSTRAC reporting and scheme compliance handled.
Real-Time Controls
Per-card and per-program limits, merchant category and geographic controls, updated in real time via API.
Travel-Specific Use Cases
Crew expenses, per-diem cards, refund cards, and supplier payouts with reporting that fits travel operations.
Results you can plan for
Measurable impact when you build on the Kobble platform.
Recommended stack
The Kobble modules most commonly used for this solution.
Let's build your solution
Our team will map your requirements to the Kobble platform and provide a tailored proposal with architecture recommendations and timeline estimates.