Upload photos of parts & tools, receipts, logbook scans, and customer-supplied PDFs throughout the app.
Your data
Download a JSON copy of your shop records for backup or portability.
Signed records and payment history stay unchanged.
Close account
Request account closure after downloading your export. Support reviews the request and no records are deleted automatically.
You can cancel the request during the 30-day review window.
Appearance
Theme
Dark · saved to this browser only
Login email
You sign in as —. To change it, enter the
new address and your current password. We'll email a confirmation link to the
new address; nothing changes until you click it.
Change password
Your password is on file. The fields below stay blank for security
— never displays the current password. To change it, enter the
current password and a new one.
Two-step verification
Add an authenticator app before your maintenance records or billing settings need extra protection.
PNG, JPEG, or WebP · 2 MB max. Appears on invoices and downloadable maintenance records.
Automatically applied to parts you add to work orders. You can override per-part. Leave at 0 to charge parts at cost.
Address
Email
When a customer hits "Reply" on an invoice email, it goes here. Leave blank to use the address you log in with.
Signature
This image appears on every logbook entry you sign. Draw with your finger on iPad or mouse on desktop.
Default return-to-service statement
Appears on every FAR 43.9 entry. Editable per-entry.
Accept online payments
Connect your bank via Stripe to let customers pay invoices by credit card
or ACH. Funds deposit directly into your account — Joker Aviation never
touches the money.
You haven't set up online payments yet. Clicking Connect will take you
to Stripe to verify your identity and link a bank account. Takes about
5 minutes.
Onboarding not complete.
Stripe still needs a few things before you can accept payments.
✓ Online payments active.
Manage payouts, bank account, and tax info in your Stripe Express
dashboard. Charges and payout history live there.
Wire / check payment instructions
Shown on the public invoice pay page when the customer clicks "Wire / Check".
Leave blank to hide that option.
