Enabling Billing with AerScheduler

To enable the billing functionality within AerScheduler, you need to connect your Stripe account. Here's a step-by-step guide to help you get started:

Step 1: Access Billing Configuration

1. Navigate to your organization settings within AerScheduler.

2. Locate and select the "Configure Billing" page.

Step 2: Stripe Onboarding

1. On the "Configure Billing" page, you will find a prominent "Setup" button. Click this button to initiate the Stripe onboarding process.

2. Stripe will guide you through the setup, allowing you to either create a new Stripe account or connect an existing one with AerScheduler.

Step 3: Identity Verification

1. Stripe will handle the verification of your identity during the onboarding process. Rest assured that AerScheduler does not handle your personal information directly, ensuring a secure and privacy-conscious experience.

Step 4: Enable Billing

1. Once Stripe has successfully verified your identity, which may take a few hours to a few days, return to your AerScheduler organization settings.

2. In the "Billing Settings" section, you can enable billing for your organization.

Additional Configuration

In the "Billing Settings" page, you have the flexibility to fine-tune your billing preferences:

• Adjust Instruction Rates: Customize the instructional rates to match your organization's requirements.

• Add Service Fees: Implement service fees as needed to accommodate specific billing scenarios.

• Other Actions: Explore various options and configurations to tailor billing to your organization's unique needs.

AerScheduler is committed to providing a secure and streamlined billing experience, powered by Stripe's industry-leading payment processing. If you have any questions or require assistance during the setup process, please feel free to reach out to our support team at support@aerscheduler.com.

Thank you for choosing AerScheduler for your flight scheduling and billing management needs.