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Industry guide · Underwriting Requirements

Private aviation merchant account requirements

Underwriting is not looking for a reason to say no. It is looking for enough evidence to say yes, and most delays are a missing document rather than a decision.

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25+ YEARS

of payment processing
experience

25+ YEARS

of payment processing
experience

Underwriting Requirements · Private Aviation

One organized file. Fewer surprises.

A complete, accurate file saves back-and-forth and helps partners make informed decisions.

01Verify the business and principals
02Collect industry-specific documents
03Present the complete transaction story

What we review

Practical details. Real context.

Owner identification and verifiable business details.
Bank and processing statements where available.
Products, delivery, refund and dispute policies.
Additional industry and licensing records as required.

We translate your business model into a clear application, anticipated risk review, required licenses, customer journey, financial records and fulfillment evidence.

Private Aviation workflow

Know the transaction before the rate.

01Request & reserve
02Collect charter deposit
03Confirm service delivery
04Settle remaining balance

Documentation checklist

Build a complete submission.

Charter / service agreements
Cancellation and refund policies
Historical ticket and volume data
Booking and fulfillment evidence

AltirasPay prepares and supports the file. The acquiring bank decides approval, pricing and terms.

Meet Pyper

Need help with the details?

Pyper can explain the steps, prepare questions for an expert and help you understand what comes next.

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How the money reaches you

Underwriting is reading a description of this path. The clearer it is, the less there is to ask about.

CLIENTQUOTE / BOOKINGPAYMENT GATEWAYACQUIRING / PAYMENT PARTNERSETTLEMENT

Running alongside: DEPOSIT HOLD · CORPORATE CARD DATA · MULTI-CURRENCY · SANCTIONS SCREENING · WIRE / ACH · RECONCILIATION.

What gets built for private aviation & aircraft services

Charter Payment Architecture

Accept a card deposit when the trip is booked while allowing higher-value balances to move over more economical rails such as ACH or wire. The deposit and the balance are different transactions doing different jobs, and pricing them as one is how aviation accounts end up expensive.

Corporate Card Optimization

Where supported, transmit enhanced commercial transaction data for eligible corporate purchasing cards instead of processing every invoice like a consumer purchase.

FBO & Fuel Payments

Build payment workflows around the things an FBO actually bills for, each with its own timing and its own approver.

International Client Payments

Support the workflows a foreign-issued card and a foreign counterparty need.

Aircraft Sales

A completely different payment workflow from charter, and it should not share one.

Show Us Your Average Ticket and Largest Ticket.

Those two numbers decide more about the right structure than anything else on an application.

The exact document list depends on the business rather than the industry, so we resolve it against what you tell us instead of sending everyone the same checklist. Pyper can give you yours in about a minute.

Applying commits you to nothing and is not an approval. The acquiring bank decides placement, pricing and terms — we build the file and tell you honestly what it is likely to meet.