If not signed in, kindly sign in into FBO Master.
Auto-transfer is off in the respective location.
1. Invoice list is displayed on the dashboard.
OR
Click on the hamburger icon on the top left corner of the navigation bar. Select the Invoice main menu. Click on the Invoice sub menu.
2. Invoice list will be displayed. Either navigate the list or search in the list by Tail Number, Invoice
Number, Name, Total, Invoice State, Date range to find the invoice whose state is issued and you want to pay that. Click on the Search icon.
3. Click on the Eye icon under the Action column of the Invoice list.
4. The invoice details window will pop up. The amount entered in Credit Card Transfer/ Check Transfer/ Cash Transfer/ Gift Certificate will be used for the particular invoice only.
The remaining amount of the invoice will be deducted from User's Account Balance.
5. Enter the User's PIN to pay from account.
6. Click on Pay From Account button.
7. A success message will pop up on the bottom center of the screen.
8. Click on the X icon to close the invoice popup.
NOTE: If the invoice is made through Check In and is paid by the same user who has performed the Check In within the security relaxation duration set for the location, then the user need not enter the PIN again for paying invoice.
To do account recharge, check the links:
https://learn2fly.zendesk.com/hc/en-us/articles/4401956652564-How-to-do-account-recharge
Comments
0 comments
Please sign in to leave a comment.