Payment Guidelines

Travelner can receive payments by wire bank transfer in USD or other supported currencies. After selecting Wire Bank Transfer as your payment method, you will see all available Travelner’s bank account information for your convenience.

Notes:

• When making the bank transfer you must provide the invoice number. If you are paying more than one invoice, please provide all invoice numbers separated by a slash ( / ) with space before and after it.
• If you have any questions about paying by bank transfer, send an email to [email protected] or phone +1 949 8646010 (USA).
• Travelner will contact you with a booking confirmation and travel documents once we receive your payments.

Travelner accepts payments by Visa, MasterCard, and Amex credit cards by simply filling card information directly on the site. All credit card transactions are secured by TLS/SSL technology, and we comply with PCI-DSS (Payment Card Industry - Data Security Standard) for all online transactions.

Make payment by credit/debit card with just 3 simple steps:

1. Select Credit or Debit Card payment method
2. Fill in the card information
3. Click Process to Payment

When you are on the payment page, the following information is required:

• Your billing information: relate to Billing person name, Country, ZIP code...
• Your credit card information: Relate to Credit Card number, Expiry date, CVV, or CVC.

Notes:

• If you have any questions regarding credit card transactions, please contact: [email protected]
• If your transaction is processed successfully you will see a confirmation page.
• If your transaction is declined, you will see the following decline page. The decline pages will vary depending on the reason for the rejection.
• You will receive a confirmation email shortly after your payment has been validated and accepted.