This module works inside one organization at a time.
Invoices & payments
Each line shows where its quantity came from — meter readings, scheduled time or a published policy. Tax 8.75%.
Demo payments — no payment provider is connected, no card is charged and nobody is paid out. Connect Stripe with live keys to collect real money.
Outstanding
$905.28
Account credits
$290.80
Open invoices
3
Account balances
Jordan Alvarez
Settled
2 ledger entries · balance is the sum of entries
Sara Whitfield
$587.25 on account
2 ledger entries · balance is the sum of entries
Chidi Okafor
$74.50 on account
2 ledger entries · balance is the sum of entries
Sara Whitfield
$320.00 on account
1 ledger entries · balance is the sum of entries
Taking payments through Aero Center is optional. An organization can keep collecting money its own way and simply record what it received — those entries are never labelled as processed by Aero Center.
Running ledger
| Effective | Account | Customer | Type | Detail | Method | Amount | Balance after | Receipt |
|---|---|---|---|---|---|---|---|---|
| 2026-09-16 | Skyline Flight Academy | Sara Whitfield | Charge | Solo practice area, 1.6 Hobbs. Flight fl-4 · N172SP Recorded by System on 2026-09-16 15:02 | —Processed outside Aero Center | +$412.75 | $587.25 on account | RC-0916-01 |
| 2026-09-14 | Skyline Flight Academy | Jordan Alvarez | Payment | Paid at the front desk on the school's own card terminal. Terminal batch 0914-7 · auth 004512 Pay an outstanding invoice Recorded by Priya Shah (front desk) on 2026-09-14 10:41 | Card terminal (in person)Processed outside Aero Center | −$593.50 | Settled | RC-1042-02 |
| 2026-09-14 | Skyline Flight Academy | Jordan Alvarez | Charge | Takeoff and landing practice, N172SP INV-1042 · flight fl-1 Recorded by Maya Reyes on 2026-09-14 10:24 | —Processed outside Aero Center | +$593.50 | $593.50 owed | RC-1042-01 |
| 2026-09-11 | Independent Instruction | Sara Whitfield | Payment | Paid directly to the instructor. Aero Center did not process this payment. Venmo note: IFR prep 9/11 Pay for a reservation or service Recorded by Dana Whitfield (independent CFI) on 2026-09-11 18:44 | VenmoProcessed outside Aero Center | −$320.00 | $320.00 on account | RC-0911-01 |
| 2026-09-09 | Baylands Flying Club | Chidi Okafor | Adjustment | Fuel surcharge was posted twice; balance corrected with a new entry rather than editing the original. Corrects le-5 rounding Correcting entry le-5 — original kept Recorded by Alan Deshpande (club treasurer) on 2026-09-09 08:05 | —Processed outside Aero Center | −$24.50 | $74.50 on account | RC-0909-01 |
| 2026-09-05 | Baylands Flying Club | Chidi Okafor | Credit | Aircraft swapped after a squawk; credit issued for the inconvenience. Goodwill Recorded by Alan Deshpande (club treasurer) on 2026-09-05 11:30 | —Processed outside Aero Center | −$50.00 | $50.00 on account | RC-0905-01 |
| 2026-09-02 | Skyline Flight Academy | Sara Whitfield | Payment | Prepaid block deposit. Check 2187 Add prepaid account credit Recorded by Priya Shah (front desk) on 2026-09-02 09:12 | CheckProcessed outside Aero Center | −$1,000.00 | $1,000.00 on account | RC-0902-01 |
Entries are append-only. A balance is never overwritten — a mistake is corrected by posting a new adjustment that names the entry it corrects, so the original stays readable.
What Aero Center charges
A flat subscription and 0% of every transaction. Instructors are paid directly, with no cut taken by the platform.
Independent CFI
One instructor, personal workspace
$19/month
$15/month billed annually
- · Unlimited students
- · Scheduling and logbook
- · Direct payouts to your own account
- · SMS reminders
Club or small school
Up to 10 aircraft, unlimited members
$89/month
$74/month billed annually
- · Everything in Independent CFI
- · Maintenance forecasting
- · Instructor payout splits
- · Roles and permissions
Fleet operator
Unlimited aircraft and locations
$249/month
$209/month billed annually
- · Everything in Club
- · Multiple organizations
- · Usage reporting and exports
- · Priority support
Where the money goes
- Card processing (2.9% + $0.30 per card charge (processor, at cost))
- -$13.35
- Aero Center transaction fee
- $0.00
- Paid to the instructor or school
- $436.65
A platform taking 2–3% of every transaction would keep about $12.38 of this charge. Demonstration figures.
Direct instructor payouts
Maya Rodriguez · CFI / CFII
Payouts connectedBank account ending 4417 (instructor's own account)
Daily, automatic · last payout 18 Sep 2026 · $612.40
Dan Whitfield · CFI
Payouts connectedBank account ending 9082 (instructor's own account)
Weekly, Fridays · last payout 11 Sep 2026 · $388.00
Priya Nandakumar · CFI (contract)
Invitation sentNot set up yet
— · last payout —
Instructor payouts go to the instructor's own connected account. Aero Center never holds the money and takes no percentage. Connecting a real payment processor account is required before any money moves; these figures are demonstration data.
SKY-2061
Jordan Alvarez · issued 2026-09-19 · Sat 19 Sep · 09:00–11:00 · N172SP
Aircraft time
2.1 hr × $185.00 · Hobbs 4521.3 → 4523.4
Flight instruction
2.5 hr × $82.00 · Instructor time recorded at check-in
Ground instruction
0.5 hr × $65.00 · Ground time recorded at check-in
Sales tax (8.75%)
— × $0.00 · Organization tax setting
Meter readings can only be corrected by authorized staff. The original reading, the corrected reading, the reason and the person who changed it are kept in the invoice audit history.
Billing questions
Audit history
- 2026-09-19 11:42 · Maya Reyes — Check-in recorded Hobbs 4521.3 → 4523.4
- 2026-09-19 11:43 · Aero Center — Invoice created from the completed flight
Rate sheet
Cancellation fees
The cancellation policy shown at booking is the version you agree to. Aero Center keeps that exact version with the reservation, so a later policy change never applies retroactively.
Skyline standard training policy v4
Flight cancellation fees
Cancel at least 24 hours ahead at no charge. Between 12 and 24 hours a $45 fee applies. Inside 12 hours you are charged half of the estimated booking total, and a no-show is charged in full after a 20-minute grace period.
Free up to 24 h · no-show grace 20 min · waivers: Owner / administrator, Chief instructor, Billing manager
Ground instruction cancellation fees
Ground briefings and ground school can be canceled free up to 12 hours ahead. Inside that window the instructor's booked time is charged in full, and a no-show is charged in full after 15 minutes. No aircraft charge applies to a ground session.
Free up to 12 h · no-show grace 15 min · waivers: Owner / administrator, Chief instructor
Baylands Flying Club member policy v2
Flight cancellation fees
Members cancel free up to 12 hours before the booking. Inside 12 hours the club charges $35 per scheduled hour, capped at $250. A no-show is charged the full aircraft time after a 30-minute grace period.
Free up to 12 h · no-show grace 30 min · waivers: Owner / administrator, Chief instructor, Billing manager
Ground instruction cancellation fees
Ground briefings and ground school can be canceled free up to 6 hours ahead. Inside that window the instructor's booked time is charged in full, and a no-show is charged in full after 15 minutes. No aircraft charge applies to a ground session.
Free up to 6 h · no-show grace 15 min · waivers: Owner / administrator, Chief instructor
Independent instruction policy v1
Flight cancellation fees
Cancel at least 48 hours ahead at no charge. Inside 48 hours the instructor time is charged in full. A no-show is charged in full after 15 minutes.
Free up to 48 h · no-show grace 15 min · waivers: Owner / administrator, Chief instructor, Billing manager
Ground instruction cancellation fees
Ground briefings and ground school can be canceled free up to 24 hours ahead. Inside that window the instructor's booked time is charged in full, and a no-show is charged in full after 15 minutes. No aircraft charge applies to a ground session.
Free up to 24 h · no-show grace 15 min · waivers: Owner / administrator, Chief instructor
Before real money can move
- Stripe account and API keys stored as server secrets
- Stripe Connect onboarding for each organization that receives payouts
- Webhook endpoint for payment, refund and dispute events
- Tax and receipt configuration per organization