Payment methods on the website
When selecting a payment method, please double-check the data you have entered, as well as the selected dates, flights, fares, and additional services.
You can pay for air tickets using the SBP. This is a modern and secure way to pay directly from your bank account. To make a payment via SBP, you will need to confirm the transaction in your bank's mobile application.
In case of refund for tickets purchased via SBP, the funds will be automatically returned to the same bank account from which the payment was made.
Purchasing air tickets on the website has an additional degree of protection - 3-D Secure. To successfully pay for your order, you should make sure that your card has the Verified by Visa or MasterCard SecureCode service connected.
When choosing this payment method, you will need to enter the necessary information for the payment from your bank card and pay for the booked transportation within 30 minutes. After this time, the booking will be automatically canceled by the system.
Payment by bank card can be made no later than 2 hours before the flight departure.
When refunding air tickets paid by card, the funds are automatically returned to the same account from which the order payment was made.
When making a payment using bank cards, the buyer is redirected from the online store to the payment page of the electronic payment system of PJSC "Transport Clearing House", certified in accordance with the standards for storing confidential data PCI DSS.
Data transmission security is ensured by using the Secure Sockets Layer (SSL) 3.0 protocol. Information exchange is carried out through closed networks with the highest degree of protection that have passed PCI DSS audit. The collection, processing and storage of confidential customer data (card details, registration data, etc.) is carried out in a processing center that has a PCI DSS certificate.
When sending employees on business trips, you can simplify the reporting process by paying for airline tickets on our website using an invoice issued to your organization.
If the planned flight is scheduled within the next 5 days, or if you wish to book tickets under the “Light” fare group, a credit card (Visa, MasterCard) will be required to authorize funds for the order to ensure payment by the organization. Funds authorization means that the bank reserves the transaction amount on the card for a certain period, during which payment processing is expected. In this case, the amount for the order plus an additional 2.1% will be reserved on the card.
Once the invoice is paid, the funds authorization is canceled, and the full amount (including the 2.1% surcharge) is returned to the card account.
Invoices for booking payments are issued by our partner – LLC "ORC".
On the website www.flysmartavia.com the maximum number of passengers in a single booking is 9.
Payment by invoice for organizations must be completed no later than 2 hours before the flight departure.
In case of a refund for tickets purchased via bank transfer on the airline's website, the refund will be processed to the same account used for payment within 30 business days.
