Air France pay is a mix of fixed and variable lines. Import your roster into Layvr, estimate what the month should pay, then check the payslip line by line.
Bases: CDG, ORY, and other AF crew bases. Typical currency: EUR (typical for Air France cabin crew). Exact rates live in your agreement; this page explains the structure so you know what to verify.
| Base salary | Fixed monthly amount by grade and seniority under your AF agreement. |
|---|---|
| Duty / flying pay | Variable elements tied to duties operated — confirm windows match payroll, not only block hours. |
| Per diem / indemnités | Away-from-base subsistence; taxable vs non-taxable treatment follows French rules on your slip. |
| Overnight / layover allowance | Payments for nights away when separated from per diem on the payslip. |
| Premiums & special duties | Positioning, training, or special assignments — frequent mismatch sources after roster edits. |
General crew information, not payroll or tax advice. Your airline systems and collective agreement are authoritative.
Deep dive: why your cabin crew payslip is wrong.
AF pay combines base salary with duty-related variable lines, per diem/indemnités, and overnight elements under your agreement. Layvr estimates from your imported roster so you can check the slip.
Yes. Import your AF roster, then run Layvr Pro payslip checker to compare expected vs actual lines.
Not always — base and agreement details can differ. Use the contract that applies to your base when you query payroll.
Free roster estimates. Payslip checker on Layvr Pro (£5.99/mo when billing launches). No ads.