OTRAMS GO
Our all new Pricing Plan for Your Business Success!
Your Success Story, Starts Here!
We are on a mission to help travel businesses make a powerful come back from the recent pandemic. Our new pricing, opens unlimited possibilities for travel businesses to start, restart or catapult their business to new highs
Proven Technology for your Business
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Travel Partners (Hotels, Transfer, Activities, Cruises)
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Uptime. Secure Hosting
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Languages Supported
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Customer API Redistribution
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Look to book ratio
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Payment Gateways
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Million transactions per year
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Bookings per day
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Expansion Categories
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Business Intelligence Reports - inbuilt
How does this Pricing Plan Work?
- You are free to choose any number of modules, services and suppliers, you want to add to your travel portal.
- You are free to monetize through all available channels. (B2B, B2C, API, B2B2B & Mobile App)
- You are free to add as many agents and upto 3 GSA / White-label
- We will be generating an invoice at the end of every month, with only 1.5% of your total transaction amount realized from the system and ($1 flat fee for every flight ticket)
- You pay only 1.5% of your total transaction amount for Non-Air & $1 per ticket for Air, at the end of every month.
- No set-up cost
- No annual fees
- No monthly maintenance charges
- No supplier integration fees*
- No upgrade charges
*Some items would be charged over and above the invoice
What are Travel Business Owners Saying?
What are the Inclusions?
Here is a detail of everything you get with OTRAMS GO.
Front End Static Pages
- Home Page
- About Us
- Contact Us / Customer Service
- Services Pages
- FAQs
- Terms & Conditions + Privacy Policy
- Blog
- Site Map
Booking Engines
- Search and Booking flow for Hotels
- Search and Booking flow for Flights
- Search and Booking flow for Transfers
- Search and Booking flow for Activities
- Search and Booking flow for Car Rental
- Search and Booking flow for Visa
- Search and Booking flow for Packages
Customer Focused Modules
- Loyalty Module
- Coupon Module
Direct Contracting & Extranet
- Extranet Module for Hotels
- Contracting Module for Transfers
- Contracting Module for Activities
Monetization Opportunities
- B2B Booking Portal
- B2C Booking Portal
- XML out for Hotels
- Upto 3 White Label / Global Sales Agents (GSA)
- 01 Mobile App
Supplier Integrations
- Unlimited 3rd Party Flight Supplier Integration
- Unlimited 3rd Party Hotel Supplier Integration
- Unlimited 3rd Party Transfer Supplier Integration
- Unlimited 3rd Party Activities Supplier Integration
- Unlimited 3rd Party Car Rental Supplier Integration
- Unlimited Payment Gateway Integration
- Unlimited Payment VCC integration
Choose unlimited suppliers from www.otrams.com/partners only.
Content Integration
- Hotel Mapping Integration* (GIATA / Vervotech)
- Currency API Integration* (XE.com)
*Integration is included. Third party / license charges to be borne by you.
Powerful Mid & Back Office
- Agent Management
- Pricing and Mark-up Profiles
- Supplier Management
- Packages Creation
- Content Management System (CMS)
- Business Intelligence Reports
- Role Based Access
Hosting
- Standard Shared Hosting
- 1 million searches per month
Dedicated Hosting available as Add-on
Training & Support
- Training Webinars conducted regularly
- Additional Videos and Support Documents available on demand
- Ticket based support
Add On Services and Actuals
Dedicated Hosting
You can choose a dedicated hosting plan with AWS EC2 server.
Add on Charges @ USD 800 per month per instance.
GDS License Charges
- Amadeus CAP Subscription: 450 Euro per month
- Sabre Subscription Fees: 150 USD per month
- Galileo Subscription Fees: 200 USD per month
Google APIs
- Configured with your account and credit card
Charged on actuals
- Server local Compliances
- Email Server
- Email Accounts
- XML Out Integration Support
Additional Support
- Consultation fee – USD 25 per hour
- Additional Training – USD 15 per hour
Important Points to Know
Go Live!
Within 3 weeks of signing the contract and providing all supplier details.
About Shared Hosting
- Shared hosting will be provided by Qtech. Qtech will be responsible for server set up, deployment
- Shared Hosting may have limitations in terms of System performance and Search speed.
Invoice & Payment
- Invoice will be raised on every 1st of the Month. Invoice will have line items only for the checked-in bookings
- Any dispute in Invoice has to be brought to our notice by 3rd of the Month.
- Payment will be billed on credit card, 5th of the Month.
- On the failure of bill payment, a notification will be sent on the registered email id and the due needs to be paid latest by 8th of the Month.
- System will be discontinued as a result of payment failure.
Revisions to Pricing
- Qtech will charge 1.5% of total transaction amount for Non-Air and $1 Per ticket for Air, for first 03 years of using the platform.
- Based on the system usage and your business success, the pricing is subject to be revised after 3 years at the sole discretion of Qtech Software.
Have Questions?
Here is all the help you will need
Need more Help?
Share your detailed query and our experts will get back to you soon!
As Easy as 1, 2, 3
Go Live with your Online Travel Business in just a few clicks!
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1. Registration
Click on 'Get Started' to fill your company details and requirements.
Select all the modules, services and suppliers. -
2. Set-up your Travel Portal
Share your supplier APIs.
Brand logo & Color Specifications.
Content for static pages. -
3. Go Live!
Get Trained on your Online Travel Portal.
Test it out and Go live with your online business!
