Paying ARSA Invoices
(1) Make checks payable to: Aeronautical Repair Station Association and send to 121 North Henry Street Alexandria, VA 22314-2903.
(2) For ACH or wire transfer payments, please follow the instructions on your invoice.
(3) To pay by credit card, which will include a surcharge for either you or the trade association, take the following steps.
√ Have the invoice(s) readily available – if you are paying more than one invoice, complete the steps for each payment.
√ Complete the screening form below, indicating the type of invoice you are paying. You will be directed to a separate FluidPay payment portal (it will also send a message to your email address containing these instructions and payment links; keep the message for your records).
√ Once in the appropriate payment screen, select the proper options (if in doubt, refer to the invoice) and input or select the “total due” as necessary.
√ Input the invoice number.
√ Enter email or mobile number for multi-factor authentication.
√ Input your payment information to complete the transaction.
√ After successful submission, you will receive a confirmation email (check your SPAM folder).
Please allow three business days for full processing; when the transaction is complete you will receive a receipt.
If you are having any problems with the system, have questions about an invoice, or require a change in status or options, please contact Kimberly Dimmick by email, kimberly.dimmick@arsa.org or arsa@arsa.org, or by telephone, 703.739.9543 Ext. 133.
Credit Card Payment Screening Form
ARSA tracks this information separately from the credit card payment process so it can follow up electronically if payment is not successfully completed.
*Requires invoice for advanced bulk purchase of training hours. Individual sessions or bundles may be purchased directly using a credit card via the training platform operated by ARSA’s management firm. To learn more about bulk purchase and other ways to “make ARSA training work” for your company, click here.
