Make guest payments feel straightforward
Discuss eligible in-person and online payment acceptance based on the customer journey, operating locations and service configuration.
Support eligible customer payments, supplier relationships, team spending and currency requirements across locations and markets.

Hospitality and travel businesses may receive money from international customers, pay staff and suppliers across locations, manage seasonal demand and operate in more than one currency. Snowflow brings the conversation back to those practical flows and the eligible services that may connect them.
Discuss eligible in-person and online payment acceptance based on the customer journey, operating locations and service configuration.
Consider dedicated account services, relevant user access and available reporting for businesses with more than one site or operating team.
Eligible business cards may support travel, purchasing and location-level expenses through the controls available to the account.
Review supported currencies, international payment routes and applicable foreign-exchange details before eligible transactions are confirmed.
For eligible businesses, handheld or countertop equipment can sit alongside online payment activity and compatible EPOS workflows. The right setup depends on the venue, customer journey, locations and approved provider arrangement.
Talk through the setup →The right combination depends on how your travel & hospitality organisation operates, where activity takes place and which services are available to it.
Online and in-person payment activity, compatible EPOS, reporting and team access in one operating view.
Explore service →02 · Currencies and international paymentsConvert and move supported currencies with clear pre-transaction information.
Explore service →03 · Accounts for businessMulti-currency accounts, dedicated IBAN details and international payments for business.
Explore service →04 · Business payments at scaleOrganise multi-currency payroll, supplier batches and recurring disbursements with approvals and tracking.
Explore service →A hospitality group may take customer payments, pay local teams, purchase from international suppliers and manage expenses across sites.
Customer payments use the eligible acceptance channels configured for the business.
Relevant teams use available account access and controlled business spending for day-to-day needs.
Domestic and cross-border supplier payments follow supported routes and account terms.
Applicable rates, charges and transaction information are considered before eligible currency movement.
Payment, account, card and currency services are subject to eligibility, verification, location, provider terms and availability. Equipment, integrations, supported currencies, fees and processing times may vary.
Multi-location requirements can be discussed, but availability, user access, equipment and reporting depend on the business profile and service configuration.
Supported payment and currency options depend on the acceptance route, provider and location. Snowflow can explain the available arrangement for an eligible business.
Eligible authorised users may have card access with the controls available through the applicable card programme and account.
Snowflow focuses on eligible financial services. Any compatibility with booking, hospitality or EPOS software depends on the relevant provider and configuration.
Tell us how money moves through your organisation, which people need access and where currencies or counterparties are involved. Snowflow will explain the eligible options and onboarding information required.