Airline onboarding and review
Create an Airline partner profile, provide AOC or operating-licence evidence, and follow a manual review process.

A working distribution and fulfilment workspace built for African and regional airlines. Start through the portal without an API, manage each request directly, and add technical integrations when both sides are ready.
Create an account, open an Airline partner profile, and submit your operating evidence for manual review. Registration alone never activates distribution.
The Airline Direct workspace is already part of the SkyLinka Partner Hub, with controlled access and no automatic publication.
Create an Airline partner profile, provide AOC or operating-licence evidence, and follow a manual review process.
Maintain routes, scheduled flight details, service status and operational timing in the portal.
Manage fare products, baggage and change terms, sale windows, seat capacity and available units.
See requests assigned to your airline, including only the passenger display names needed for that request, then confirm or reject with a reason.
Record the airline booking reference and support ticketing with an e-ticket number or the original airline-issued carrier document.
After valid ticket evidence, SkyLinka creates its own itinerary record while preserving the original carrier document separately in My Trips.
Available now. SkyLinka sends a booking request; your airline reviews availability and confirms or rejects it. Airline-controlled stock is never presented as guaranteed.
Available now. Define controlled availability in the portal. Seat holds and confirmation use protected capacity controls that prevent negative inventory.
A future integration path by commercial and technical agreement. Direct API or NDC adapters, provider automation and bulk CSV import are not presented as active.
Each stage stays explicit so a request cannot be mistaken for a confirmed or ticketed journey.
A controlled allotment is held, or an availability request is sent to the airline.
The airline confirms or rejects the request and records its decision.
The airline adds its booking reference and either an e-ticket number or original carrier document.
Only then is the SkyLinka Travel Document created as an itinerary and booking record.
The customer sees a safe status view and the documents available for their own booking.
Payment and settlement configuration is activated only by commercial agreement. This page does not claim that SkyLinka airline payment settlement is live.
Airline Direct fails closed: a profile is not enough to open inventory or issue a travel document.
Create an account to begin an Airline partner profile, or sign in to continue an existing application and operate an approved workspace.