A Virtual Card per Booking
Create a card for each hotel, flight or tour reservation from the dashboard or via API. One card, one booking, one charge, so reconciliation matches your booking system line by line.
Pay hotels, airlines, DMCs and tour operators from a separate Visa card per booking. Issue it in seconds, cap it at the reservation amount, set an expiry date and match every charge to a booking in real time.
Built for high-volume spend
Elibrium platform data, September 2026.
Create a card for each hotel, flight or tour reservation from the dashboard or via API. One card, one booking, one charge, so reconciliation matches your booking system line by line.
Set the card limit to the exact booking amount and an expiry date after check-out. A supplier cannot charge more than agreed, and a leaked card number has nothing left to spend.
Hotel managers, tour leaders and sales teams get their own cards with limits and merchant category controls, so out-of-pocket claims and one shared company card disappear.
Complete KYB for your US-registered travel business, fund your balance by ACH or wire, and start paying suppliers by card the moment you are verified.
OTAs, agencies and hotel groups pay hundreds of suppliers a month. Elibrium replaces one shared card with a card per booking, supplier or property, under one set of rules.
Group cards by client, itinerary or property. Hotel, flight and transfer payments for one trip sit on cards you can audit in seconds.
Set an expiry date that ends after the stay and restrict merchant categories to hotels or airlines, so a card cannot be used anywhere else.
See the supplier charge the moment it posts, compare it with the booking, and freeze or reissue a card in seconds if the amount is wrong.
Staff trips, property purchases and supplier deposits show up with card, amount and merchant, ready to sync to accounting via API.
Group cards by client, itinerary or property. Hotel, flight and transfer payments for one trip sit on cards you can audit in seconds.
Set an expiry date that ends after the stay and restrict merchant categories to hotels or airlines, so a card cannot be used anywhere else.
See the supplier charge the moment it posts, compare it with the booking, and freeze or reissue a card in seconds if the amount is wrong.
Staff trips, property purchases and supplier deposits show up with card, amount and merchant, ready to sync to accounting via API.
Connect your booking engine or mid-office to the Elibrium REST API and issue a card per reservation automatically, with limit and expiry set from the booking.
Customer results
16,000+ ad campaigns launched in 3 months, one card each. $13.4M+ settled.
"Every campaign gets its own card - we launched over 16,000 in a single quarter. Each media buyer controls their own spend, and we see every dollar in one place instead of chasing statements at month-end."
Reconciliation: from a week to minutes. 3,600+ cards, $3.3M+ settled.
"Reimbursing a distributed team used to mean receipts, spreadsheets and a full week of reconciliation. Now everyone gets a card with the right limit, and reconciliation takes minutes."
Cards for trucking and logistics companies: a card per driver, limits by route, every road expense visible in real time.
Fleet cards for business: one Visa card per driver or truck, merchant category rules, per-card limits, real-time visibility.
Programmatic virtual card issuing through a REST API for platforms, marketplaces and fintechs running US operations.
Mobile app
Check balances, adjust limits and freeze cards from your phone.
API
Create a card for each campaign, offer or client the moment you launch it. Built for ad-tech platforms and teams processing thousands of payments a day.
POST /v1/cards
Authorization: Bearer <api_key>
Content-Type: application/json
{
"name": "Meta Ads - Q4",
"limit": 5000,
"currency": "USD"
} Balances, active booking cards, expired cards and today's charges in one view. Give finance, operations and account managers the permissions their roles need.
Still have questions?
Yes. Elibrium virtual cards are Visa cards and are accepted wherever Visa is accepted, including hotels, airlines and online booking platforms, subject to program terms. For a hotel booking, set the card limit to the reservation amount and an expiry date after check-out, then pass the card details through the property's secure payment channel. The hotel charges it like any other Visa.
It depends on whether you need to accept payments from travelers or pay suppliers. Elibrium covers the second part: issuing Visa virtual cards for US-registered travel agencies, OTAs and hotel groups, with per-card limits, expiry dates, merchant category controls and a REST API for issuing a card per booking. It does not process traveler payments.
Yes. The Elibrium REST API lets you create a card, set its limit and expiry, and retrieve transaction data from your own system. A booking engine or mid-office tool can issue a card the moment a reservation is confirmed and freeze it after the supplier charges it. Engineer-assisted integration is available on request.
A refund goes back to the card that made the original payment. Because each booking has its own card, the refund lands on a card tied to that reservation and shows up in your transactions in real time, so matching it is straightforward. Keep the booking card in your account until the refund posts rather than removing it after the charge.
Card issuing is free within your company's card quota. Beyond it, each additional active card costs $2 to issue and $2 per month. There are no platform fees on ACH and wire top-ups. Payments to merchants outside the United States carry a 1% + $0.30 fee, and you can earn up to 1.5% cashback on card payments.