Vector PlanePass

Vector PLANEPASS® Fee Billing and Collection Service

Effective October 1, 2026, landing fees are managed by Vector Airport Systems via their
PLANEPASS® service on behalf of the airport.
If applicable, any fees charged by FBO(s) are separate from the fees billed and collected by
Vector.
Touch and Go operations are exempt from landing fees.
Vector sends a monthly invoice to an aircraft’s responsible party after the conclusion of each
month.
Vector’s PLANEPASS service provides an Operator Self-Service Portal Click Here: that allows
operators to do the following:

• Make credit card, ACH, and eCheck payments
• Update account information including email and postal mail addresses
• View airport fee structures, Authorization to Bill letters, and W9
• Enroll in electronic invoicing
• View account history

If you have not previously received an invoice from Vector, please contact our PLANEPASS®
team to set up an account.
Credit Cards Accepted: American Express, Visa, MasterCard, and Discover are accepted. There
is a service provider processing fee of 2.9% + $.30 of the total amount paid.
ACH/eCheck Payments – No fees for payments made through the Operator Portal
Checks can be mailed to the remittance address shown on the Vector PLANEPASS® invoice
and must include the Invoice Number or Operator ID.
Wire Payments – Please email billing@vector-us.com to obtain banking details. Remittance
information should also be sent to this email address.
Contact PLANEPASS®
1-888-588-0028 (Option 1)
billing@vector-us.com
Office hours: Monday through Friday, 9 am to 7 pm EST

Click here to view Vector’s Authorization to Bill letter.
Click here to view Rates & Charges.