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Ground School Payments

Resellers can sell online ground school courses directly through Flight Schedule Pro, receiving invoices for sales the following month.

Updated over a week ago

When set up as a reseller for one of Flight Schedule Pro’s partner online ground school providers, you will be able to directly sell the content provider’s courses inside Flight Schedule Pro. Your Flight School will collect all of the money from your students for those online ground school courses and then you will receive an invoice from Flight Schedule Pro the following month for all of the previous months sales. Refer to the bottom of the reseller agreement in FSP under Settings > Integrations > your content provider(s) > and View the Reseller Agreement.

Selling OGS Courses

  1. Create an invoice for your student for the online ground school course or provide the student with a Self-Service Payment Link. If creating the invoice, bill the invoice to their account or collect payment from the student. If the user purchases via the self service payment link, the funds are automatically collected at the time of purchase.

  1. If payment is collected via Card or e-check, then the funds will be in your regular payment deposits via Payrix.

  2. Flight Schedule Pro will invoice you the following month via Chargify for the previous month's purchases for the cost of the OGS course minus your revenue share. As an example, if total Services sales in a month are $50,000 and the Reseller is due 20% Commission, they shall receive an invoice for $40,000 from FSP.

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