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Here is an example of the receipt for the operator, with the prices for contract fuel hidden.
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AIR Card does not allow payment of multiple fuelings to process as one payment transaction. FBO One will automatically combine uplifts that occur within 60 minutes into one fueling. Additional uplifts outside the 60 minute window should be created as separate orders (or moved to a related order) and paid through a second credit card transaction. |
AIR Card order in Back Office
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The Invoice Debtor split information can also be included in reconciliation reporting (requires Data Provider Settings value "IncludeSplitPayments=true" when designing report).
<add delete invoice steps>
<add credit & rebill steps with online AIR Card>
<limitations: doesn't support multiple currencies, online AIR Card will require related order if fuelings are not auto combined (within 60 minutes)>