As part of the usage of charging offers, which includes automatic billing of your users, the income from billed charging processes will be reimbursed to the business account provided. These amounts of money include the transactions made by the different consumer groups for which you make your charging service available for a fee.
Through the payout report you will receive a detailed overview of the chargeable charging processes in your charging infrastructure and thus uniform and transparent documentation for further accounting processing.
The payout report essentially comprises the following core elements:
- Invoices for registered drivers, spontaneous loaders (ad hoc) and roaming usage
- All relevant receipt information: Breakdown of the payment amounts of your drivers, VAT included, Transaction fees* and payout amount per receipt
- Download all relevant bills and receipts directly from the document
- Monthly option is available (with payment made by the Payment service provider Stripe)
- -> Payout by default on first working day of the month
- -> Payment includes all the payments that you received from your drivers in the previous month
You can access and download the payout report directly from the dashboard.
Via the menu item Billing sub-item Payments you can find the tab Payouts which is an overview of the monthly reports and the corresponding Excel or PDF file for downloading.
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