You can easily manage your payments and access your invoices and payment details on the CitizenPlane platform.

After your first sale, we will provide you with a quick form to fill out with your financial information (for KYC compliance).
Once completed, we will be able to make payments to you.

Payments are sent every Monday after flight departures. Our payments include all flight sales, ancillary revenue (such as extra luggage or infant fees), and any deduction for schedule changes refused or flight cancellations.

You can view detailed information about your payments in the Reports section of the CitizenPlane platform. Simply go to the “My Reports” page, select the appropriate filter to view upcoming or past reports, and click on the report for more information.

You can also download the report as a CSV or PDF file.
If you have any questions, contact us at