Vector PLANEPASS® Fee Billing and Collection Service

Effective September 1, 2026, landing fees for transient, non‑based aircraft will be managed by Vector Airport Systems through their PLANEPASS® service on behalf of SLC Department of Airports (SLCDA). Aircraft owners and operators who currently self‑report and remit payment to SLCDA should continue using the existing process unless notified otherwise.

Landing Fee Structure

If applicable, any fees charged by an FBO are separate from the fees billed and collected by Vector.

Vector will send an invoice to an aircraft’s responsible party after the conclusion of each month.

Vector’s PLANEPASS service provides an Operator Self-Service Portal (click here to go to the portal) that allows operators to do the following:

• Make credit card, ACH and eCheck payments
• Update account information, including email and postal mail addresses
• View airport fee structures, Authorization to Bill letters and W9 forms
• Enroll in electronic invoicing
• View account history

If you have not previously received an invoice from Vector, please contact the PLANEPASS® team to set up an account.

Credit Cards Accepted: American Express, Visa, MasterCard and Discover are accepted. There is a service provider processing fee of 2.9% + $.30 of the total amount paid.

ACH/eCheck Payments – No fees for payments made through the Operator Portal

Checks can be mailed to the remittance address shown on the Vector PLANEPASS® invoice and must include the Invoice Number or Operator ID.

Wire Payments – Email billing@vector-us.com to obtain banking details. Remittance information should also be sent to this email address.

Contact PLANEPASS®
 1-888-588-0028 (Option 1)
 billing@vector-us.com
 Office hours: Monday through Friday, 9 a.m. to 7 p.m. (ET)

Click here to view Vector’s Authorization to Bill letter.

Click here to view Rates & Charges.