{"id":15,"date":"2026-11-05T21:57:40","date_gmt":"2026-11-05T21:57:40","guid":{"rendered":"https:\/\/charge-it.io\/?page_id=15"},"modified":"2026-11-05T21:57:40","modified_gmt":"2026-11-05T21:57:40","slug":"billing","status":"publish","type":"page","link":"https:\/\/charge-it.io\/?page_id=15","title":{"rendered":"Billing &#038; payouts"},"content":{"rendered":"\n<section class=\"phero dark glow\" aria-labelledby=\"t\">\n  <div class=\"wrap\">\n    <ul class=\"crumbs\"><li><a href=\"https:\/\/charge-it.io\/\">Home<\/a><\/li><li><a href=\"https:\/\/charge-it.io\/?page_id=13\">Platform<\/a><\/li><li>Billing &amp; payouts<\/li><\/ul>\n    <div class=\"sec-head\" style=\"margin-bottom: 56px\">\n      <div><p class=\"eyebrow\"><span class=\"dot pulse\"><\/span>Billing, payouts &amp; tax<\/p><h1 class=\"h1\" id=\"t\" style=\"max-width: none\">Every euro, from the driver&#8217;s card to the owner&#8217;s bank.<\/h1><\/div>\n      <p class=\"lead\">Invoices, credit notes, revenue splits, payouts and tax in the same platform that runs the chargers. Nothing is exported to a second system to get paid.<\/p>\n    <\/div>\n    <figure class=\"money\" style=\"margin: 0\" aria-label=\"How a charging payment flows through ChargeIT\">\n      <div class=\"node\"><b>Driver pays<\/b><small>Card in the app, after the session<\/small><\/div>\n      <span class=\"wire\" aria-hidden=\"true\"><\/span><span class=\"vwire\" aria-hidden=\"true\"><\/span>\n      <div class=\"node\"><b>Payment provider<\/b><small>Ours, or your own<\/small><\/div>\n      <span class=\"wire\" aria-hidden=\"true\"><\/span><span class=\"vwire\" aria-hidden=\"true\"><\/span>\n      <div class=\"node core\"><b>ChargeIT ledger<\/b><small>Calculated on net, paid including tax<\/small><\/div>\n      <span class=\"wire\" aria-hidden=\"true\"><\/span><span class=\"vwire\" aria-hidden=\"true\"><\/span>\n      <div class=\"splits\">\n        <div class=\"node\"><b>Owner&#8217;s share<\/b><small>Paid out in a payout run<\/small><\/div>\n        <div class=\"node\"><b>Platform fee<\/b><small>On its own fee invoice<\/small><\/div>\n        <div class=\"node\"><b>Tax<\/b><small>Booked to the tax account<\/small><\/div>\n      <\/div>\n    <\/figure>\n  <\/div>\n<\/section>\n\n\n\n<section class=\"sec light\" aria-labelledby=\"bc-t\">\n  <div class=\"wrap\">\n    <div class=\"sec-head\"><div><p class=\"eyebrow\"><span class=\"dot\"><\/span>The billing console<\/p><h2 class=\"h2\" id=\"bc-t\">One month, every party, every document.<\/h2><\/div><p class=\"lead\">The billing console works by monthly period and shows it from any customer&#8217;s point of view, so you see exactly what they see.<\/p><\/div>\n    <ul class=\"console-map\">\n      <li><b>Overview<\/b><small>The month at a glance<\/small><\/li>\n      <li><b>Counterparties<\/b><small>Who owes whom<\/small><\/li>\n      <li><b>Invoices &amp; credits<\/b><small>Every document issued<\/small><\/li>\n      <li><b>Payments &amp; payouts<\/b><small>Money in and out<\/small><\/li>\n      <li><b>Net positions<\/b><small>Balances per party<\/small><\/li>\n      <li><b>Roaming settlement<\/b><small>Partner sessions settled<\/small><\/li>\n      <li><b>Pricing &amp; fees<\/b><small>Plans per customer<\/small><\/li>\n      <li><b>Tax &amp; invoicing setup<\/b><small>Providers and rules<\/small><\/li>\n      <li><b>Runs &amp; exports<\/b><small>Dry runs before real ones<\/small><\/li>\n      <li><b>Ledger<\/b><small>Every entry, explorable<\/small><\/li>\n      <li><b>Alerts<\/b><small>What needs attention<\/small><\/li>\n      <li><b>Payment reminders<\/b><small>A reminder ladder for overdue fees<\/small><\/li>\n    <\/ul>\n  <\/div>\n<\/section>\n\n\n\n<section class=\"sec band light\" aria-labelledby=\"pay-t\">\n  <div class=\"wrap\">\n    <div class=\"frow\">\n      <div>\n        <p class=\"eyebrow\"><span class=\"dot\"><\/span>Splits &amp; payouts<\/p>\n        <h2 class=\"h2\" id=\"pay-t\">Everyone gets their share, on paper and in the bank.<\/h2>\n        <ul class=\"ticks\">\n          <li><span class=\"tick\" aria-hidden=\"true\"><svg width=\"16\" height=\"16\" viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"2.5\"><path d=\"M20 6 9 17l-5-5\"><\/path><\/svg><\/span><div><strong>Revenue split per party<\/strong><span>Station owner, operator, reseller and platform, each on the ledger.<\/span><\/div><\/li>\n          <li><span class=\"tick\" aria-hidden=\"true\"><svg width=\"16\" height=\"16\" viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"2.5\"><path d=\"M20 6 9 17l-5-5\"><\/path><\/svg><\/span><div><strong>Payout runs that net<\/strong><span>Fees owed are netted against the payout, and only money actually held is paid out.<\/span><\/div><\/li>\n          <li><span class=\"tick\" aria-hidden=\"true\"><svg width=\"16\" height=\"16\" viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"2.5\"><path d=\"M20 6 9 17l-5-5\"><\/path><\/svg><\/span><div><strong>Two ways to pay<\/strong><span>A SEPA payment file for your bank, or straight through Revolut Business.<\/span><\/div><\/li>\n        <\/ul>\n      <\/div>\n      <div class=\"compare\">\n        <article class=\"card\"><span class=\"k\">Platform gateway<\/span><h3 class=\"h3\">We collect, you get paid out<\/h3><p>Drivers pay through ChargeIT. Your share is paid out, and the platform fee is already settled on its invoice.<\/p><\/article>\n        <article class=\"card\"><span class=\"k\">Your own gateway<\/span><h3 class=\"h3\">You collect, we invoice our fee<\/h3><p>Drivers pay into your own payment account. ChargeIT sends a fee invoice, paid by card on file or bank transfer.<\/p><\/article>\n      <\/div>\n    <\/div>\n  <\/div>\n<\/section>\n\n\n\n<section class=\"sec light\" id=\"tax\" aria-labelledby=\"tax-t\">\n  <div class=\"wrap\">\n    <div class=\"frow flip\">\n      <div>\n        <p class=\"eyebrow\"><span class=\"dot\"><\/span>Tax &amp; e-invoicing<\/p>\n        <h2 class=\"h2\" id=\"tax-t\">The right tax, by country and by date.<\/h2>\n        <p class=\"lead\" style=\"margin-top: 20px\">Tax rates live in a dated catalogue for each country and category, never in the code. When a rate changes, the catalogue changes, and every session after that date follows it.<\/p>\n        <ul class=\"ticks\">\n          <li><span class=\"tick\" aria-hidden=\"true\"><svg width=\"16\" height=\"16\" viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"2.5\"><path d=\"M20 6 9 17l-5-5\"><\/path><\/svg><\/span><div><strong>Named correctly<\/strong><span>VAT where it&#8217;s VAT, GST where it&#8217;s GST, and no tax line where there is no tax.<\/span><\/div><\/li>\n          <li><span class=\"tick\" aria-hidden=\"true\"><svg width=\"16\" height=\"16\" viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"2.5\"><path d=\"M20 6 9 17l-5-5\"><\/path><\/svg><\/span><div><strong>Net inside, gross outside<\/strong><span>All calculations on net amounts; drivers and owners see gross prices.<\/span><\/div><\/li>\n          <li><span class=\"tick\" aria-hidden=\"true\"><svg width=\"16\" height=\"16\" viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"2.5\"><path d=\"M20 6 9 17l-5-5\"><\/path><\/svg><\/span><div><strong>Greece built in<\/strong><span>myDATA and Oxygen e-invoicing, with owners&#8217; invoices matched in myDATA before their payout is released.<\/span><\/div><\/li>\n        <\/ul>\n      <\/div>\n      <article class=\"card\" style=\"padding: 36px\">\n        <span class=\"k\">Tax catalogue<\/span>\n        <div class=\"bignum\">238<small>country tax profiles<\/small><\/div>\n        <ul class=\"taxrows\">\n          <li><span>EU, domestic<\/span><span>Local VAT by category<\/span><\/li>\n          <li><span>EU, cross-border B2B<\/span><span>Reverse charge<\/span><\/li>\n          <li><span>EU, cross-border B2C<\/span><span>EU B2C rules<\/span><\/li>\n          <li><span>GST markets<\/span><span>Named GST<\/span><\/li>\n          <li><span>United States<\/span><span>State sales tax and EV-specific taxes<\/span><\/li>\n          <li><span>Canada<\/span><span>Provincial rules<\/span><\/li>\n          <li><span>No-tax markets<\/span><span>No tax line<\/span><\/li>\n        <\/ul>\n      <\/article>\n    <\/div>\n  <\/div>\n<\/section>\n\n\n\n<section class=\"sec band light\" aria-labelledby=\"inv-t\">\n  <div class=\"wrap\">\n    <div class=\"sec-head\"><div><p class=\"eyebrow\"><span class=\"dot\"><\/span>Invoicing for your customers too<\/p><h2 class=\"h2\" id=\"inv-t\">Large operators and resellers invoice their own tree.<\/h2><\/div><p class=\"lead\">Invoicing isn&#8217;t only ChargeIT billing you. A CPO or a reseller can invoice their own customers through the platform, in their own name, with their own invoicing provider.<\/p><\/div>\n    <div class=\"grid-3\">\n      <article class=\"card\"><span class=\"k\">Own provider<\/span><h3 class=\"h3\">Your credentials, your invoices<\/h3><p>Connect your own invoicing and payment providers. Documents are issued in your name and the money goes to you.<\/p><\/article>\n      <article class=\"card\"><span class=\"k\">Per customer<\/span><h3 class=\"h3\">Choose who bills whom<\/h3><p>Who collects the driver&#8217;s money, who invoices whom and who receives the payout is set on each customer, never guessed.<\/p><\/article>\n      <article class=\"card\"><span class=\"k\">Plans<\/span><h3 class=\"h3\">Prepaid or postpaid<\/h3><p>Fees per customer as prepaid or postpaid plans, with payment by card on file or bank transfer.<\/p><\/article>\n    <\/div>\n  <\/div>\n<\/section>\n\n\n\n<section class=\"cta dark glow\" aria-labelledby=\"cta-t\">\n  <div class=\"wrap\">\n    <h2 class=\"display\" id=\"cta-t\">Get paid without a spreadsheet.<\/h2>\n    <div class=\"cta-side\"><p>Tell us how money moves in your business today and we&#8217;ll show it running in the billing console.<\/p><a class=\"btn btn-primary\" href=\"https:\/\/charge-it.io\/?page_id=23\">Book a demo <span class=\"arrow\" aria-hidden=\"true\">\u2192<\/span><\/a><\/div>\n  <\/div>\n<\/section>\n\n","protected":false},"excerpt":{"rendered":"<p>Home Platform Billing &amp; payouts Billing, payouts &amp; tax Every euro, from the driver&#8217;s card to the owner&#8217;s bank. Invoices, credit notes, revenue splits, payouts and tax in the same platform that runs the chargers. Nothing is exported to a second system to get paid. Driver paysCard in the app, after the session Payment providerOurs, [&hellip;]<\/p>\n","protected":false},"author":1,"featured_media":0,"parent":0,"menu_order":4,"comment_status":"closed","ping_status":"closed","template":"","meta":{"om_disable_all_campaigns":false,"_monsterinsights_skip_tracking":false,"_chargeit_seo_title":"","_chargeit_seo_desc":"","_chargeit_seo_image":0,"_chargeit_noindex":false,"footnotes":""},"class_list":["post-15","page","type-page","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/charge-it.io\/index.php?rest_route=\/wp\/v2\/pages\/15","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/charge-it.io\/index.php?rest_route=\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/charge-it.io\/index.php?rest_route=\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/charge-it.io\/index.php?rest_route=\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/charge-it.io\/index.php?rest_route=%2Fwp%2Fv2%2Fcomments&post=15"}],"version-history":[{"count":0,"href":"https:\/\/charge-it.io\/index.php?rest_route=\/wp\/v2\/pages\/15\/revisions"}],"wp:attachment":[{"href":"https:\/\/charge-it.io\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=15"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}