Partner rules

Partner application rules

Understand your application status, handoff links and programme limitations.

Version 1 · 2 October 2026

  1. Submitting an enquiry creates a pending application, not programme approval or a resale agreement.
  2. Present intended itineraries, temporary reservations and issued tickets accurately. Do not guarantee visa approval, border entry or boarding.
  3. Do not advertise unsupported validity, airline coverage, discounts, commissions or payment methods.
  4. Use your public partner ID in booking links. Keep your private dashboard key confidential and do not expose it in browser embeds.
  5. Customer bookings follow the same product rules, payment availability and fulfillment checks as direct bookings. No partner API can bypass these checks.
  6. Dashboard handoffs are intent metrics only. Commission and payouts remain zero until programme terms, eligible paid transactions and reconciliation are implemented.
  7. Markup is a proposal in USD, between 0 and 100 per order. It is not applied to checkout, collected, or settled.
  8. Do not collect payment card data on behalf of this service, impersonate airlines, or pass customer passport information in referral parameters.
  9. High-volume reservation API access, white-label fulfillment, tier pricing and payouts require a separate reviewed agreement and supported operational capabilities.
  10. Applications and contact details are processed under our privacy policy. Contact support to request deletion of your application.

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