Used for reservations of the refundable items only for particular time limit; your booking is confirmed but you will not be able to issue the booking document untill booking payment done.
You may pay for your booking through Bank Deposit, Bank Transfer, Online Payment Gateway before the deadline, unpaid bookings will be cancelled automatically before deadline free of charge.
In case you want to book a non-refundable item, you have to pay this booking instantly using our secured online payment gateway with its various online payment options.
Wallet Account (Most Popular)
Creating your access plan as Wallet Account, will allow you to make bookings as much as you want - with no extra fees on wallet ussage - and pay them at any time before deadline using your pre-charged amount in your wallet.
Agency can start Wallet Account plan from EGP 25,000 and can re-charge or increase amount at any time according to business needs.
Service-invoice is automatically generated for each booking when vouchered, and the invoice value will be reduced from agency’s available deposit amount on platform and agency can view its auto-updated statement of account on platform.
In case of no-enough funds in your wallet to create a booking, you can pay this booking instantly using our secured online payment gateway with its various online payment options.
Credit Line
Creating a Credit line plan is the best solution to keep agency’s business-flow smooth and Hussle free.
Agency’s credit line starts from EGP 100,000 and can increase according to agency’s business estimation during the accounting period. Over credit amount will be defined according business voluim and agreement.
Agency have to provide a financial guarantee to cover the requested amount of the credit line, and this guarantee can be done by:
NB: ossconnect doesn't accept any other kinds of cheques or other monetary tools as financial guarantee to create credit line or to settle payments.
Service-invoice is automatically generated for each booking when vouchered, and the invoice value will be reduced from agency’s available credit line amount on platform.
Statement of executed bookings will be sent to agency on weekly basis, and agency will be allowed 3 working days to settle statement amount.