← Older posts Newer posts →

Auto Pay

Posted on by Rachele B

  Auto Pay lets Organizations and users set up daily or automatic monthly recurring credit card and/or ACH payments to their account. It can be a fixed amount, full balance, or when credit goes under x amount of $.  Note: … Continue reading

Comments Off on Auto Pay

Payment Processing

Posted on by Rachele B Comments Off on Payment Processing

Multi-Location

Posted on by Rachele B

You can create more than one location for your Organization  First, add more locations by going to Manage > General Settings. Below Timezone select Manage additional locations > +New Location. Then go to Manage > Aircraft > Options > Edit … Continue reading

Comments Off on Multi-Location

User Account Errors

Posted on by Rachele B

Error: Email not changed. That email address is already in use by another account. If a user is an Administrator, Instructor, or associated at multiple organizations, for security reasons, we prevent this method and only the user can change their … Continue reading

Comments Off on User Account Errors

Hours Log

Posted on by Rachele B

Manage > Aircraft > All Aircraft > Options > Hours Log The Hours Log is a history log for past flights and maintenance entries. You can edit the meter times for the aircraft in the Hours Log as well as … Continue reading

Comments Off on Hours Log

Reports

Posted on by Rachele B

In order to find all reports, tap Reports > All Reports You can change the date range for your report, by choosing the dropdown box in the upper left hand corner. Standard Flights & Check-in: Shows date, pilot, instructor, tail … Continue reading

Comments Off on Reports

Bank Card Errors

Posted on by Rachele B

  14783: Ledger charge failed: 0: INV TRAN TYPE This is the response returned from Fiserv, and often, from the card issuer’s bank. INV TRAN TYPE, likely means the card number isn’t valid, or the card network is not supported. … Continue reading

Comments Off on Bank Card Errors

Responses and Error Code Reference

Posted on by Rachele B Comments Off on Responses and Error Code Reference

Recurring Charges

Posted on by Rachele B

  To assess an on-going fee (such as monthly membership dues, etc,  first create an Item to sell: Manage > Items > + New Item.  Enter a name like “Membership Dues”, set the Price, change Taxable to No if it … Continue reading

Comments Off on Recurring Charges

WebSales

Posted on by Rachele B

Discovery Flight/Tours This feature allows you to sell items or flights (discovery, tours, etc) directly from your website, or via custom direct links. To start… create an Item. Manage > Items > +New Item. Once your item is created, edit … Continue reading

Comments Off on WebSales ← Older posts Newer posts →