Airline Tools — Agent Workspace

Airline Tools Agent workspace

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Invoice details Fill each section to update the live preview

Airline

Name

Website

Logo (JPEG, PNG, GIF, WebP – max 2MB)

Address

Phone

Customer First Name

Customer Last Name

Street

City

State

ZIP

Country

Phone

Invoice No

Status

Invoice Date

Due Date

PNR / Booking Ref

Invoice Total (USD) *

Amount to Charge (USD) *

Description (optional – default: Airline New Booking #PNR)

Attach Pay Now button on invoice when generating link

Payment Gateway

Link Valid (days)

Consent / Terms

NMI 3DS (ON/OFF) for customer card authentication

Flight screenshot (optional – JPEG/PNG, shown on invoice)

Statement Descriptor (all gateways – appears on customer card/bank statement, max 22 chars)

Agent Name (optional)

Agent Phone (optional)

Live Invoice Preview