You can manage your payments, find your invoices and payment details directly on your CitizenPlane platform.
Once you have made your first sale, we will ask you for a form to fill up with your financial information. Once you have filled that in, we can start paying you!
Payments are sent every Monday following flights' departure.
Our payments take into consideration all flight sales revenue and ancillary revenue (extra luggage or infants) and any compensation we might have had to give passengers due to Schedule Changes or Flight Cancellations.
Every detailed operation is specified in your Reports.
To find a Report, go to your CitizenPlane platform, on the "My Reports" page. Select the right filter to see upcoming or past reports.
To get into more detail, click on the Report and a right-hand side menu will appear. You can then download the Report that will be exported as CSV and PDF.