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.
The information below applies only to aircraft with a Maximum Gross Landing Weight (MGLW) greater than 12,500 pounds. It does not apply to commercial air carriers operating under a Signatory or Non-Signatory agreement with 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 Operator Self-Service Portal enables 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.
Payment Options:
- Credit cards: American Express, Visa, Mastercard and Discover are accepted. A processing fee of 2.9% plus $0.30 per transaction applies.
- ACH/eCheck: No processing fees apply to payments made through the Operator Portal.
- Check: Mail checks to the remittance address listed on your Vector PLANEPASS® invoice. Include the invoice number or operator ID with your payment.
- Wire transfer: Email billing@vector-us.com to obtain wire instructions. Please send remittance information to the same 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.
