AERIS — Airport Estate & Revenue Intelligence System
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Technical dossier

AERIS Online Payments — Technical & Feature Documentation

The technical record of the Online Payments module for airport IT, treasury and information security review.

PDF · 4 pages · 0.4 MB · Updated August 2026 · Commercial in confidence

Inside the document

What it covers.

  1. 01

    How the module works

    Hosted gateway page, server-to-server verification and automatic allocation.

  2. 02

    Feature inventory

    Tenant payment experience, receipting, reconciliation, refunds and offline settlement.

  3. 03

    Data held by the module

    Transaction references and results only — card brand and last four digits where returned.

  4. 04

    Integration points

    Payment gateway, Invoicing & Billing, email receipting and settlement exports.

  5. 05

    Controls and audit

    Role-restricted refunds and allocations, database-enforced tenant scoping, fixed invoice amounts.

  6. 06

    Deployment requirements

    Merchant account, gateway credentials, testing, training and typical timeline.

Written for

Who should read it.

  • Information security reviewing card data handling
  • Treasury and finance managing settlement
  • Airport IT connecting the payment gateway

Questions it answers

Before you get on a call.

  • Is any cardholder data stored by the platform?
  • Whose merchant account do funds settle into?
  • How are refunds and offline payments controlled?

Commercial

Pricing is issued on quotation.

Each document sets out exactly what the licence includes. Fees and payment schedules are issued on a formal quotation by Trident Marketing & Technologies Inc. and confirmed in the client portal once your organisation is verified.

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