#optiMICE
Keep event expenses under control with AirPlus
Optimizing MICE (Meetings, Incentives, Conferences, and Exhibitions) spending is essential to keep customers and employees engaged and to build long-term loyalty.
PRE-EVENT
Company Account
Centralized payment solution on the UATP network for airline ticketing.
Virtual Cards
Customizable virtual credit cards (spending limits, validity, etc.) on the Mastercard network for all types of bookings.
ON-SITE
Office Card:
Mastercard credit cards integrated with Apple and Google Pay wallets, for centralized management of all unexpected and last-minute on-site employee expenses.
Corporate Card:
Mastercard credit cards for centralized management of travel expenses during business trips.
POST-EVENT
Reporting:
All transactions made with the different payment methods are reflected in summary digital statements. Each statement includes full expense data and details, making end-of-event reconciliation quick and easy.
All transactions made with the different payment methods are reflected in summary digital statements. Each statement includes full expense data and details, making end-of-event reconciliation quick and easy.
AirPlus: Solutions That Work For You 
Fast and secure payments
Easy card generation, administration, and handling
High quality data, full
transparency
Centralized and integrated
.png)
Worldwide acceptance via Mastercard and UATP
Customizable security settings
Procurement
Control, monitor,
and optimize
your long-tail spend.
and optimize
your long-tail spend.
Travel Trade
Bolster cash flow and automate processes using our industry-leading products.
Business Travel
Simplify Business Travel payments - save time, cut costs.