We follow trends, but we prefer to create them. As one of the first, we bring you an innovative payment method – a virtual payment card.
Card creation and application procedure:
Because each voucher can be used separately, a unique payment card will be generated for each booking at a total value of the voucher.
For example, one order with two vouchers can serve as a gift for two different people, so there will be two different reservations.
How to create and redeem a virtual card?
1. Make a reservation in the Termino.eu.
2. On the day of arrival, a unique virtual payment card is generated for each voucher in the night / morning hours. If you make a reservation on the day of arrival, the card will be generated in return and ready for use.
3. The card number, including validity, is accessible via the partner interface for each booking.
4. Enter your virtual payment card information into your payment terminal where the transaction is validated and you withdraw money from our card.
5. After validation, the card will be invalidated. Card data will remain available at the affiliate interface, for example, for back-up check.
How are virtual payment cards billed?
You can find all the important information about finances in the partner interface under the Billing tab. Here you can download bills for promotions, commission invoices and overviews of billed vouchers.
Based on created reservations, vouchers are applied automatically and included in the bill. Bills are generated once per month, no later than on the 5th day of the next month. They contain a summary of vouchers applied in the given period, their value (your receipts) and the calculated commission.
We will issue an invoice for the commission fee which must be paid by the due date. We do not send you your receipts, because you downloaded those through the payment terminal as you went.
In the case of unredeemed vouchers, 100% of their value belongs to Slevomat, which means that they will be included in the calculation of our final commission invoice. Unused vouchers are marked on the invoice and agreement as "Provider’s Special Fee". Do not pay this final invoice; it is billed against the money collected for the sale of vouchers (i.e. already paid) and is only provided for your accounting purposes.
