At AirRJ.com, we offer flexible and secure finance & payment solutions designed for both individual and group travel. Whether you're booking for yourself or coordinating a large group, our payment plans give you peace of mind and control from the start. Enjoy GST invoices, flexible installment plans, corporate invoicing, and transparent billing for all your flight bookings.
Why Choose AirRJ for Finance & Payment?
GST Compliant Invoicing
Receive instant GST invoices for all bookings. Professional invoices with company details, GSTIN, tax breakdown, and payment information for your accounting records.
Flexible Payment Terms
Choose from deposit + balance, installment plans, or full upfront payment. Customized payment schedules for groups and corporates to fit your budget.
Corporate Invoicing
Professional corporate invoicing with credit terms for approved business accounts. Direct bank transfers, credit facilities, and bulk invoicing for organizations.
Transparent Billing
Complete transparency in billing with detailed fare breakdowns, taxes, fees, and payment schedules. No hidden charges, no surprises at checkout.
Secure Payment Processing
All payments processed through SSL-encrypted gateways compliant with PCI DSS standards. Secure transactions with instant confirmations and receipts.
24/7 Finance Support
Dedicated 24/7 finance support for invoicing queries, payment plans, billing issues, and GST documentation. Expert assistance whenever you need it.
Flexible Payment Terms
Coordinating payments from multiple travellers can be a challenge. That's why AirRJ provides tailored payment strategies for groups and organisations. From simple deposits to structured instalments, you can manage payments in a way that suits your budget and schedule.
Deposit-Based Booking
Once your preferred fare is secured, a non-refundable deposit (20-30%) will hold the reservation for a defined period. This gives you time to finalise passenger details, collect payments, and complete arrangements without full payment upfront.
Instalment & Financing Plans
For groups or organisations such as schools, corporates, and non-profits, we offer monthly or quarterly payment plans. Our finance team works with you to set up terms that fit your schedule, budget, and cash flow requirements.
Simplified Invoicing for Groups
Don't let payment collection slow you down. AirRJ supports online invoicing and tracking for group members, reducing the administrative burden on the group leader. Individual invoices available for each member.
GST Invoices & Billing Details
AirRJ provides GST-compliant invoices for all flight bookings. Our invoicing system ensures you receive proper documentation for accounting, tax filing, and reimbursement purposes.
Instant GST Invoices
Receive instant GST invoices via email immediately after payment confirmation. All invoices include booking reference, transaction ID, fare breakdown, taxes (GST), and payment details.
Corporate Invoicing
For corporate bookings, invoices include company name, GSTIN, billing address, and detailed tax breakdown. Credit terms and bulk invoicing available for approved business accounts.
Invoice Download
Access and download invoices anytime from your booking confirmation email or customer portal. PDF format invoices suitable for printing and official records.
Tax Compliance
All invoices comply with GST regulations and include proper tax categorization. Suitable for business expense claims, reimbursement, and accounting purposes.
Payment Process for Group Bookings
1
Request Quote
Submit group booking request with passenger count, dates, and route. Receive customized quote with group fare and payment terms.
2
Choose Payment Plan
Select from deposit + balance, installment plan, or full payment. Customize schedule based on your requirements.
3
Make Initial Payment
Pay deposit or first installment to secure fares and hold bookings. Receive payment confirmation and invoice via email.
4
Complete Payment
Make remaining payments as per schedule. Complete payment before ticketing deadline. Receive final invoices and e-tickets.
Secure Payment Gateway
Your security is our priority. It's important to us that every transaction is safe, encrypted and processed via trusted payment partners. We do not store sensitive card information, ensuring your data stays protected.
SSL-Encrypted Transactions: All payments are processed through SSL-encrypted gateways for maximum security.
PCI DSS Compliant: Our payment systems comply with Payment Card Industry Data Security Standard.
No Card Storage: We never store your complete card details on our servers.
Fraud Protection: Advanced fraud detection systems monitor all transactions in real-time.
Multiple Payment Methods: Secure options including cards, UPI, net banking, and digital wallets.
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Get answers to common questions about finance, payment plans, invoicing, and billing at AirRJ.
Yes, absolutely! AirRJ supports flexible payment splitting for group bookings. You can choose from deposit-based holds (pay 20-30% deposit) followed by scheduled balance payments, or structured installment plans with monthly/quarterly payments. Our finance team works with you to customize payment schedules that fit your budget and cash flow requirements.
Yes, individual invoicing is available! We can generate separate GST invoices for each group member at no additional cost. Individual invoices include passenger name, booking details, fare breakdown, and payment information. Payment reminders and tracking can also be set up for each member to ease collection and administrative burden.
AirRJ uses multiple security layers to protect your payments. All transactions are processed through SSL-encrypted payment gateways compliant with PCI DSS standards. We use 256-bit SSL encryption, 3D Secure authentication for cards, and advanced fraud detection systems. We never store your complete card details on our servers, ensuring maximum security for all transactions.
Yes, GST invoices are provided for all bookings. You'll receive an instant GST-compliant invoice via email immediately after payment confirmation. Corporate bookings receive detailed invoices with company name, GSTIN, billing address, and complete tax breakdown. All invoices are in PDF format and suitable for accounting, reimbursement, and tax filing purposes.
Installment plans are customized based on your group size, booking amount, and requirements. Typically, you'll pay an initial deposit (20-30%) to secure fares, followed by scheduled payments (monthly or quarterly) as agreed upon. Payment dates, amounts, and terms are outlined in the booking agreement. Final payment must be completed before the ticketing deadline. Contact our finance team for detailed installment plan options.
Yes, corporate invoicing with credit terms is available for approved business accounts. After account verification, we provide professional invoicing with credit facilities, direct bank transfer options, and flexible payment terms. GST invoices include company details, GSTIN, and proper tax documentation. Contact our corporate booking team at Groups@AirRj.com to set up a corporate account.
If you miss a payment installment, we'll contact you immediately to resolve the situation. We understand that payment delays can occur, and we work with you to adjust the schedule when possible. However, final payment must be completed before the ticketing deadline to secure your bookings. Contact our finance team as soon as possible if you anticipate any payment delays to avoid booking cancellation.
Invoices are sent automatically via email after payment confirmation. You'll receive a PDF invoice in your booking confirmation email. You can also access and download invoices anytime by contacting our customer support team with your booking reference number. All invoices are available in PDF format suitable for printing and official records.
Generally, no additional fees are charged for installment plans. However, payment terms and any applicable fees (if any) will be clearly outlined in your booking agreement before confirmation. For corporate accounts with credit terms, standard terms apply. All fees and charges are transparent and disclosed upfront, ensuring no hidden costs.
Multiple payment methods are accepted for group bookings including credit/debit cards, UPI, net banking, digital wallets, direct bank transfers, and corporate invoicing. For installment plans, payments can be made through any of these methods as per the agreed schedule. Corporate bookings may also use bank transfers and invoicing with credit terms for approved accounts.
Refund policies depend on fare rules and cancellation terms. Generally, deposits are non-refundable as they secure fares and hold bookings. However, refundable fares may allow cancellation with applicable charges. For group bookings with partial payments, refund eligibility and charges depend on the cancellation policy agreed upon at booking. Contact our support team with your booking reference for specific refund details.
Our finance and support team is available 24/7 to assist with payment queries, invoicing, billing, and payment plan questions. You can reach us via phone at +91 78388 48340, email at Groups@AirRj.com, or through our Contact Page. We're here to help with all your finance and payment needs!
