Function

Reseller integration

Three paths for sales partners: ExperienceBank channel manager for OTAs, direct API for large platforms, B2B shop login with price list and collective invoicing.

Three paths for your sales partners

go~mus supports three clearly separated paths for partner sales: online travel agents come via the ExperienceBank channel manager, large platforms via a direct API integration, B2B partners such as travel agencies, hotels and city marketing via their own shop login. Which path fits depends on the partner. All three run in parallel.

Online travel agents via ExperienceBank

ExperienceBank by TrekkSoft bundles dozens of OTAs into one integration, including GetYourGuide, Tiqets, Musement and Viator. You maintain availability and pricing once in go~mus; ExperienceBank distributes to the connected platforms. Bookings come back to go~mus in real time, inventory is synchronous across all channels.

One technical integration replaces many individual ones, which is the core value of this path. Contract, terms and platform-specific configuration stay with the respective OTA portal, since every platform comes with its own requirements. We and ExperienceBank guide you through the onboarding together.

Direct API for large partners

If a partner does not come via a channel manager but wants a direct connection to your stock, this runs through our REST API. Real-time availability, booking and cancellation endpoints, webhook events for status updates. We set up the integration with the partner on request, depending on volume and contract.

B2B shop login with custom price list

Travel agencies, hotels, schools or city marketing offices receive their own login to your shop. They purchase like everyone else but with a price list configured per partner and a whitelist of offers released for them. Optionally, they get access to institutional discounts, configured commissions and their own inventory (for example, a contingent for the summer).

Collective invoicing and commissions

B2B partners typically order on account. You decide per partner: monthly collective invoice by service date, or individual invoice per order. Commission rules are configurable per partner and per offer type and appear in the collective invoice automatically; the net amount flows after deduction. Linked to billing for GoBD-compliant archiving and XRechnung export.

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