Payment Method

Payment Method

Overview

Adding payment methods allows Pilots to log which method (invoice, credit card, etc.) they used for expenses.
***It is not advised to enter in a full credit card number*** 

 

Adding a Payment Method

1. Navigate to Flight Log tab > Costs > All Payment Methods

2. Click +New Payment Method 

3. Enter in Payment Method 

4. Select if you would like the payment method to Show on CoPilot or Hide on CoPilot

5. Save the page

 


    • Related Articles

    • Tuvoli Integration

      Overview BART's integration with Tuvoli makes quoting and receiving payments easier. Here’s a simple breakdown: Create a Quote in BART: Finalize your quote in BART and initiate the Tuvoli workflow. Tuvoli Generates a PDF and Sends an Email: Tuvoli ...
    • Feature Highlight: Trip Expense Manager

      Expense Manager Overview The Expense Manager feature allows users to efficiently manage and track both trip-related and non-trip-related expenses. This tool provides various filtering options, including by date, crew member, vendor, amount, and ...
    • Passenger Check-in and Boarding

      Overview Copilot's passenger check-in allows crew to check-in/board passengers from the trip details screen. Checked-in passengers will transfer to the permanent flight log on first save of the log in Copilot. Methods Setup Check-in Passengers ...
    • Attaching A Document To An Email

      Overview BART allows you to add documents to emails both manually and automatically. This can be useful for attaching payment forms to Quotes/Invoices, or additional information to Trip emails. Setup 1. Navigate to Gear > All Settings > Company tab - ...
    • Electronic Signature for Quoting

      Overview BART is proud to announce Electronic Signature for Quoting. This will allow you to send the client a quote, then gives the client the ability to sign the quote electronically. The quote is returned to you as a PDF, and BART attaches the ...