# B2B Transfer Booking for Agents & Corporates

> B2B booking channel for travel agents and corporate clients: sub-agents, credit limits with maker-checker approval, KYC, deposits, markup tiers, contract rates.

https://transferarc.com/agents-corporates

Available credit = Limit + Deposit − Amount owed

- **Agents and sub-agents**: Agent accounts with one level of sub-agents, members and tiers.
- **Credit by maker-checker**: Limits raised by approval — and only once KYC is complete.
- **KYC documents**: Trade licence or commercial registration, tourism licence, tax certificate and address.
- **Deposits and top-ups**: Bank-transfer or cash deposits, transfer slips, refunds and automatic email to the agent.
- **Markup by tier**: Rate cards hold net prices; markup applies by agent tier. Net and selling kept separately.
- **Corporate accounts**: Cost centres, dedicated contract rate cards and consolidated monthly invoices.
- **Statements and ageing**: Account statements and receivables ageing, always current.
- **Payment modes**: On credit, prepaid by bank transfer, card or cash, or cash to the driver.
- **Agent/Client app**: Booking, tracking and payment; agents also see pricing, credit and ledger.
- **Public REST API**: API keys, rate limits, sandbox and webhooks for integrators.
- **Corporate booking approvals**: Employee bookings routed through an approval workflow.
- **Online booking for customers**: Self-service booking and payment.

## Frequently asked questions.

### How is an agent's available credit calculated?

Available credit is the credit limit plus the deposit, minus the amount owed. TransferArc checks it when a booking is confirmed and checks it again when an amendment raises the price. A limit is raised only through maker-checker approval, and only once the agent's KYC documents are complete.

### Can travel agents have sub-agents?

Yes. An agent account can have one level of sub-agents, plus members and tiers. Rate cards hold net prices and markup applies by agent tier, so net and selling prices are kept separately.

### How do corporate accounts work in TransferArc?

Corporate clients get cost centres, dedicated contract rate cards and one consolidated invoice per month. Employee bookings can go through an approval workflow, and account statements and receivables ageing are always current.

### How do agents and clients book and pay?

Agents and clients book, track and pay in the Agent/Client app, where agents also see their prices, credit and ledger. Customers can also book and pay online by themselves. Payment can be on credit, prepaid by bank transfer, card or cash, or cash to the driver. Integrators connect through the public REST API.