Hello everyone,

If anyone reaches out to you regarding suspended travel privileges, please ask them to pay their quarterly imputed income invoice immediately.

Here are the steps:

Online Payment Preferred Method

1. Log in to the Your Benefits Resources website with your Flying Together credentials. For password assistance, call 1-800-255-5801.
   Note: Do not use this number for pass travel questions.
2. Verify your identity by completing a verification option. If you need assistance with the verification process, call the Benefit Center at 1-800-651-1007.
   Note: Do not use this number for pass travel questions.
3. Select the Quick Links card.
4. Select the Pay Now – Travel Tax Liability tile.
5. Follow the screen prompts to completion.

Check or Money Order Payment

Please allow 3–4 weeks for travel privileges to be restored when paying by check or money order.

1. Make your check or money order payable to United Airlines. Do not send cash or foreign currency.
2. Pay the total amount due indicated on the invoice.
3. Include your account number on your check or money order. The account number is noted on the invoice and is not your United ID number.
4. Include the bottom portion of the invoice with your payment in the envelope provided.
5. Mail both the check or money order and the bottom portion of the invoice to the P.O. Box address noted on the invoice.

Note: There is no need to contact the Travel team to let them know that a check has been mailed.

Additional Pass Travel Resources

Help Hub contains several helpful articles focused on retiree pass travel.
Click here to view the retiree pass travel articles.