Sell your inventory through Holiday Lydian

Holiday Lydian is an AI-powered travel platform serving Türkiye, the Greek islands and Cyprus across 9 languages and multiple currencies. Suppliers list their inventory once and reach our web, mobile, and white-label distribution — with settlement handled for you.

We onboard suppliers in the categories that are live end-to-end today: hotels, tours, airport & intercity transfers, and car rental. Flights and activities are partial and expanding; rail, bus, cruise, travel insurance and eSIM are on the roadmap and depend on supplier contracts.

How integration works

Each supply source connects to the platform through an adapter behind our Supplier Gateway. The adapter maps your inventory, availability and pricing to a normalised internal shape, so search, booking and settlement behave identically no matter which supplier fulfils an order. This is the same architecture our first-party inventory uses.

• Adapter — translates your feed/API to the platform's normalised model.
• Supplier Gateway — routes search and booking to the right adapter, enforces availability and pricing rules.
• White-label — your inventory can also be surfaced under partner-branded storefronts.

Technical requirements

To connect an adapter we need a machine-readable source of truth for your inventory. Either of the following works:

• A REST/JSON API for availability and pricing, ideally with real-time or near-real-time updates.
• Or a structured feed (JSON/CSV) refreshed on a predictable schedule.
• Stable identifiers per product so bookings map reliably back to your system.
• Accurate descriptions, images, cancellation terms and pricing in a base currency.

Onboarding steps

1. 1

   Apply

   Register through the partner flow and tell us which categories and regions you cover.

2. 2

   KYB & verification

   Complete Know-Your-Business checks and provide the tax details required for payouts.

3. 3

   Integrate

   We build or connect an adapter to your API or feed behind the Supplier Gateway.

4. 4

   Test

   We validate availability, pricing, booking and cancellation against a test set before go-live.

5. 5

   Go live

   Your inventory becomes searchable and bookable, and Stripe Connect payouts are enabled.

KYB & tax

Before payouts are enabled, every supplier completes Know-Your-Business (KYB) verification: legal entity details, beneficial ownership, and the tax information required for your jurisdiction. This is a compliance requirement, not an optional step — accounts cannot receive funds until verification passes.

Payouts — Stripe Connect

Settlement runs on Stripe Connect. When a traveller pays, the platform captures the payment, retains the agreed commission, and the net amount is routed to your connected Stripe account on the payout schedule. The traveller-paid total and the net-to-supplier figure are conserved end-to-end — no hidden deductions.

If a supplier's Stripe Connect account is not yet configured, the platform does not silently fall back to an untracked payout — onboarding must complete first.

Start onboarding

Ready to list your inventory? Register through our partner flow and our team will follow up to scope the integration.