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Commercial Credit Cards

Central Travel Account Card

CTA is a centralized billing and payment solution offered to companies to streamline their air and related travel requirements


Centralized Billing & Payment Account solution

Dispute Resolution

Online Dispute Resolution Process

Insurance Coverage

Insurance Cover up to ₹ 2,00,00,000

Unique MIS

Enhanced Data received from CTA Expense Management Tool

Features and Benefits

  • Centralized Billing & Payment Account
  • Card-less solution, no plastic issued
  • CTA is intended for payments to airline services
  • 24x7 online access to customized MIS reports leading to easy reconciliation
  • Easy-to-integrate with the existing accounting systems
  • Dispute management process in place for Unrecognized transaction, Fully unutilized ticket Cancellations and Duplicate billing resolution.
  • Provides detailed air-travel related charges in a clear and concise monthly statement
  • All travel spends consolidated on a single platform
  • Provide a source of enhanced travel data (primarily for air spend) that allows detailed reporting of where, when, and how travel is taking place, enabling spend reconciliation
  • Works on Signature on writing authorization record concept
  • Solution for both ad-hoc and frequent travelers
  • Customized reporting can be done by capturing extensive customizable fields like cost center, travel authorization number, employee ID, booking reference and many more for data reconciliation
  • Customized MIS reports and Spend Analysis for better business decisions
  • Minimizes paperwork and simplifying reconciliation and compliance tasks
Insurance Central Travel Account (Value in INR)
PA - Air Accident 2,00,00,000
Checked Baggage Loss 30,000
Baggage Delay 30,000
Loss of Baggage 30,000
Missing of connecting International flight during Transit 10,000
Delay in Flight 10,000

*Terms and Conditions apply.

  • Simplifies Payments by settlement through a single monthly payment
  • Data is accessible online allowing for greater control over the procurement process
  • Supports in enforcement of company travel policy
  • Tracks spends through a single mechanism and helps to negotiate potentially preferential terms with regular suppliers
  • Effective tracking & visibility to cancellation refunds
  • Easy Reconciliation by reducing the time you spend in reconciliation of corporate travel expenses
  • Greater Control by Negotiating travel contracts based on accurate, concise information
Dedicated relationship manager and support infrastructure to ensure the success of the web based program


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