Process pilot payments digitally, relieve your staff and create an attractive service for your pilots.
aerops is much more than just a mobile payment solution:
With aerops you automate your processes in the GAT and accelerate the handling of pilot payments many times over. In addition, you get access to our global, validated aircraft data and customer database. aerops offers you the generation of invoices as well as the handling of payment transfers in one.
aerops automatically calculates the correct charges. This is based on the charge order stored by the airport and the aerops aircraft database. aerops calculates:
- Landing fees according to noise emission and legal regulations
- Approach, parking and NOx charges
- Daily and time-dependent charges and surcharges
- PAX and GAT fees
and much more
However, the calculation can also be taken over by your existing airport management solution. The combination of both systems allows you to take full advantage of the performance of aerops. Our REST API allows 100% data exchange. Obsolete aircraft data and incorrect customer master data are a thing of the past.
Please contact us
In addition to billing charges, you can also bill fuels using the aerops payment system. Depending on the technical conditions at your site, you can also activate fuel pumps via our aerops Pilot Payment App. We already cooperate with many manufacturers of fuel dispensers.
Phone: +49 351 264 409 80
Very easy with our Ground Staff App
Capture services directly on site. Don't lose track of the services provided and bill them directly. The possibilities are endless. Your ground staff records services, the billing then takes place directly in the GAT or automatically by our aerops Pilots Pay App.
Payment requests and incoming payments can also be processed and controlled via this system.
No additional hardware
Card readers are superfluous with aerops. Accept payments with SEPA, VISA, MASTER or AMEX. Apple Pay, Google Pay and Paypal are planned.
If aerops is operated in autonomous mode, our system generates a legally secure invoice after payment and sends it to the pilot.
Immediate receipt of money
Once the customer has paid, you will receive the money in real time to your personal customer account. From there you can transfer it to your company account at any time.
Automatic charge calculation
aerops calculates the fees according to your stored fee schedule and the flow commitment data checked by us. Traceable at any time and with access to the global aircraft database with photos of the noise certificate.
Adaptation to your airport software
aerops is compatible with common airfield software providers. With the integration there is no additional effort for you.
Currently the following manufacturers for Airport Accounting Systems / Airport Software Solutions / AODB support us:
- SAP BlueSky (Int)
- FPInfo (DE)
- Airtracker (CH)
In work: FVS4 (DE), Towermax (DE), RedAtlas (UK), EDGE (FR)
Is your airport software not yet included? Talk to us. The aerops Rest API allows a complete integration into your existing solution.
|Country||Monthly Costs||Variable Costs / Transaction||Fixed costs / Transaction|
|Germany / Austria / France||-||3 %||0,35 EUR|
aerops cooperates with an international payment service provider. This is the only way we can ensure the coverage of aerops throughout Europe. In order to receive money from pilots, you need an account with this service provider. The account is free of charge for the airport. It usually only takes a few minutes to set up the account, we will of course help you with the creation and initial setup. If a pilot pays via aerops, you will receive the money in real time on this account, which can immediately be transferred to your bank account.
In the account of the payment service provider as well as at aerops you receive all transactions as download in CSV format for the import into your accounting.