In this article, you will find detailed information about eRoaming and its billing process.
TABLE OF CONTENTS
What is eRoaming?
Charging stations from individual providers usually do not cover the entire country. However, electric vehicle drivers need the ability to charge their vehicles across a wide area.
For this purpose, there are various eRoaming networks, through which a single charging card can also be used at charging stations of other providers. The principle is similar to using mobile phone contracts abroad.
By activating eRoaming, you allow customers of the following companies to charge at your charging groups.
For more information on eRoaming, visit https://reev.com/was-ist-eroaming/.
Instructions on how to activate eRoaming on your charging groups can be found here.
Billing for eRoaming Charging Sessions
The billing process follows these steps:
- Invoices for eRoaming charging sessions are issued by reev at the end of each month. For example, charging sessions from May 2021 are invoiced to eMobility providers at the beginning of June 2021.
- The eMobility providers then bill their drivers for the charging sessions. How and when this happens is handled directly between the driver and the eMobility provider.
- As the operator, you will receive the revenues from roaming charging sessions with the monthly payout from Stripe to your designated business account. For instance, charging sessions from May 2021 will be reimbursed at the beginning of July 2021.
- The related invoice document is also available for download in the dashboard via the Payout Report.
Billing for Parking Fees
The billing of parking fees is handled by the EMPs (eMobility Providers), and any amounts due are paid directly by them.
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