Initial billing setup
Last updated
Last updated
This guide explains how the billing module is set up.
Create for fees that shall be billed monthly and are independent of reservations.
Use cases:
Membership cards: membership fee with different tariffs, e.g. regular, reduced.
Additional insurance
Billing package for serviced carsharing group
With you can assign defined packages to payers. The start and end of the billing period can be defined.
Create . Per reservation rate you can define different fees: time fees, booking fee, distance fee, ...
With you can group several vehicles and assign a single default reservation rate to them. Furthermore you set the beneficiary, i.e. the entity that will receive the revenues. The invoicing party is the entity that will issue the invoice. And the deduction rate is the rate that is kept by the invoicing party for the billing service.
Note: only those vehicles that are included in a billing cluster will be billed!
Use cases:
Company A adopts all reservation payments with purpose "business" for user X, who is an employee of that company.
The mother adopts all reservation payments of her son.
This concept is very powerful and allows for flexible payment adoptions.
With tariff exceptions you can assign a special reservation rate per vehicle to selected users.
Use cases:
User A is owner of vehicle V and thus does not have to pay for reservations. Just assign a "Zero reservation rate" for vehicle V and user A.
With you can define that reservation payments are adopted by other payers. It can be distinguished between reservation purposes.