Documents

Each passenger traveling internationally is responsible for obtaining all necessary travel documents for departure and re-entry. 

Please have your agency’s owner/manager use the following link to complete the ACH Enrollment forms online.

IF YOU BELONG TO A HOST AGENCY: Your host agency already has this set up on file. You cannot have commissions deposited in your personal bank account. Commissions will be deposited with your host agency.

 https://resources.centrav.com/ach-enrollment-form/

Commission payments are deposited directly into your agency’s bank account every Friday.  The designated person on the form will receive an email with the commission payment details, upon submission to the bank.

Should your agency choose not to enroll in the ACH commission program a paper check will be mailed out and valid for 6 months from the issue date.

Enrollment Form to Purchase Tickets (Cash): download here

To enroll your agency in ACH direct debit, download the Electronic Enrollment form above, complete the form and email it along with a voided check to payments@centrav.com . Once enrolled, your agents will see the Electronic Payment option at checkout and the booking total will be deducted from the pre-enrolled bank account.  Agency owner/managers are allowed to place limits on who can use Electronic Payment to make purchases from their Centrav account by contacting payments@centrav.com.

Payment Responsibilities for the Agent

This page outlines what we do and what we need from you to help mitigate fraud.

Travel Insurance Frequently Asked Questions: download document

For more information, visit www.insureyonder.com.