Vector PLANEPASS® Fee Billing and Collection Service
Effective September 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.
View Vector’s PLANEPASS service includes an Operator Self-Service Portal, enabling operators to:
- 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 (add internal link to Authorization to Bill letter) to view Vector’s Authorization to Bill letter.
