Payments · Security · Group milestones · 2026

Secure Flight Payment Options — UPI, Cards, Net Banking & Group Deposits

AirRJ accepts secure online payments for individual flight tickets and structured deposit + balance workflows for airline group bookings (typically 10+ passengers). Pay only on official AirRJ or authorised partner pages, keep your payment reference handy, and share GST details early if your company needs a compliant invoice.

Make a payment Request group quote Finance & GST Payment help

How AirRJ payments work

There are two common payment journeys on AirRJ. Retail / individual tickets usually clear in one checkout: you choose a flight, review taxes and fees, pay via UPI, card, net banking or wallet, and receive confirmation when the gateway reports success. Airline group files are different. Airlines often require a deposit to hold inventory, later name submission, and a balance payment before tickets are issued. Your Group Desk quote lists those milestones in writing so organisers know exactly when money is due.

Whether you are paying for a family vacation, a corporate offsite, a destination wedding guest list, or a school/pilgrimage batch, the same security rule applies: complete payment only through links and references shared by AirRJ (Make Payment, official checkout, or authorised partner pages). If anyone asks you to pay to a personal UPI ID or an unverified account, stop and call +91 78388 48340 before transferring.

Encrypted checkout — SSL gateways; we don’t store full card numbers.
Multiple methods — UPI, cards, net banking, wallets and corporate flows.
Group milestones — deposit + balance aligned to airline deadlines.
GST support — share GSTIN early for eligible invoices.
Fast confirmation — successful retail payments usually trigger quick e-tickets.
24×7 help — +91 78388 48340 · Groups@AirRj.com

Accepted payment methods in detail

The exact options shown on your screen depend on the booking type, amount, currency rules and what the payment gateway enables that day. Large group balances may favour UPI / net banking / bank transfer as instructed in the quote, while smaller retail tickets often show the full card + UPI mix.

UPI Fast confirmation via popular UPI apps on eligible bookings. Ideal for deposits and balance when the organiser needs an instant payment trail.

Credit & debit cards Visa, Mastercard, RuPay and other major networks with 3-D Secure where required. Useful when company cards or travel cards are used for group milestones.

Net banking Direct transfer from major Indian banks through the payment gateway. Preferred by many finance teams that need a clear bank-to-merchant record.

Digital wallets Select wallets when enabled on the checkout page. Convenience for smaller retail tickets; group files often still prefer UPI/net banking for larger amounts.

Group deposit + balance Airline group files often need deposit first to hold inventory, then balance before ticketing and name lock. Dates and amounts are quote-specific.

Corporate invoicing Eligible companies can use written milestone billing, GST invoices and approved bank-transfer workflows after account verification with AirRJ.

Tip: For group files, screenshot or save the payment success page and email confirmation. Share the UTR / RRN with your coordinator if the desk asks for proof before releasing the next airline step.

Retail tickets vs group payments

Individual / small-party flights

Search on AirRJ, compare options, and pay the full amount at checkout. After successful payment you typically receive booking confirmation and e-ticket details by email. If payment fails, do not retry blindly multiple times with different cards—check the bank SMS first, then contact support with the time of attempt so we can see whether a hold was created.

Airline group bookings (10+ passengers)

Group organisers usually start with a group fare quote. Once you accept a workable option, AirRJ shares deposit amount, validity window, name deadline and balance due date. Paying the deposit early helps hold inventory where airline policy allows; delaying balance payment can put seats and fare at risk. Wedding, corporate and school organisers should collect passenger commitments against these written dates—not against informal WhatsApp estimates.

1. Get a written quote Fare validity, deposit %, name cut-off, baggage notes and change rules in one place.

2. Pay the deposit Hold inventory where policy allows; keep UTR / gateway receipt for the desk.

3. Clear balance & ticket Submit names, pay balance, then tickets are issued as per airline timeline.

Security, fraud awareness & safe checkout

AirRJ routes card and UPI payments through encrypted gateways. We do not ask you to share CVV, OTP or full card numbers over phone, WhatsApp or email. OTPs are only for your bank’s authentication screen during checkout. If a message claiming to be AirRJ asks for OTP “to release tickets,” treat it as fraud and call the helpline immediately.

Always verify the browser address before paying. Prefer links from airrj.com pages, your booking email, or a payment reference your Group Desk coordinator confirms. For large balances, ask the desk to reconfirm the payment link on a phone call. After payment, store the confirmation email and booking / group reference together for your finance file.

Never share OTP, CVV or net-banking password with anyone claiming to be support.
Do not pay to personal UPI IDs for “faster confirmation.”
Match passenger names and sector on the payment page with your quote.
Keep screenshots of success pages for group deposit audits.

GST invoices, corporate billing & finance teams

Companies and institutions often need GST invoices with legal name, GSTIN, place of supply and fare/tax break-up. Share these details before or at the time of payment so the invoice does not need a later amendment. Approved corporate accounts may also use written invoicing and bank-transfer milestones—see Finance & payment and GST information.

For group organisers collecting money from guests, decide early whether AirRJ invoices the company, the wedding planner, or individual passengers. Mixing these midway creates GST and refund complexity. Your Group Desk can recommend a clean structure based on who is legally paying.

Failed payments, refunds & chargebacks

A failed payment usually means the bank or gateway declined authorisation—insufficient funds, limit exceeded, 3-D Secure timeout, or temporary bank outage. If money left your account but AirRJ did not confirm the booking, share UTR/RRN, amount, date-time and last four digits of the card (if used). Most failed holds reverse automatically; timelines vary by bank (often a few working days).

Refunds after a confirmed booking follow airline fare rules and AirRJ’s written booking/group terms—not a blanket “full refund” promise. Deposit amounts on group files are frequently non-refundable once inventory is held; always read the quote conditions before paying. Chargebacks should be a last resort after contacting AirRJ—raising a dispute without context can delay both investigation and any eligible refund.

Useful payment links

Payment FAQs

What payment methods does AirRJ accept?

AirRJ supports UPI, credit/debit cards (Visa, Mastercard, RuPay and other major networks), net banking, popular wallets where enabled, and corporate/group invoicing workflows where agreed in writing with the Group Desk.

How do group booking payments usually work?

Most airline group files use a deposit to hold inventory, followed by balance payment before ticketing. Exact percentages, fare validity, name deadlines and bank cut-offs are shared in the written AirRJ quote—never assume a fixed percentage across all carriers.

Are AirRJ payments secure?

Checkout runs through encrypted payment gateways. AirRJ does not store full card numbers on its servers. Always complete payment only on official AirRJ domains or authorised partner pages shared by the Group Desk.

Can I get a GST invoice?

Where eligible, GST invoices can be issued for qualifying bookings. Share your company name, GSTIN and billing address at payment or with your Group Desk coordinator so the invoice matches your finance records.

What if my payment fails or money is debited twice?

If an amount is debited but the booking is not confirmed, contact AirRJ with the payment reference, UTR/RRN and booking ID. Failed authorisations usually reverse automatically based on bank timelines; we help chase status with the gateway.

Where do I pay for a group quote?

Use Make Payment after your Group Desk shares a payment link or reference, or contact Groups@AirRj.com / +91 78388 48340. Do not transfer to personal accounts or unofficial payment requests.

Can each passenger pay separately for a group file?

Sometimes yes. Depending on the airline file and organiser preference, AirRJ can guide deposit collection centrally or help structure member-wise contributions. Confirm this in writing before collecting guest money.

Is EMI or card EMI available?

Card EMI or bank offers may appear only when the payment gateway and issuing bank enable them for that transaction. Availability is not guaranteed on every group deposit. Ask the desk before promising EMI to passengers.