Zemtu
  • Introduction
  • Features
    • Translations
    • Branding and customizations
    • Reservation GUI
    • Carsharing Group Overview
    • Admin interface
    • Billing module
    • Accreditation
  • Changelogs
    • Backend
      • 2025
    • Desktop
    • Mobile
  • Core
    • Introduction
    • User Roles
      • Organisation level
      • Accreditation Circle level
      • Carsharing Group level
    • Master data
      • User
      • Vehicle
      • Carsharing Group
      • Membership
      • Reservation
      • Organisation
      • Accreditation
      • Accreditation Circle
      • Chip card
    • Guides
      • First steps
      • Manage memberships
      • Manage reservations for other users
      • Change to user
    • Customization Options
  • Billing
  • Introduction
  • Workflow
  • Master data
    • Payer
    • Billing cluster
    • Reservation rate
    • Vehicle rate class
    • Rate plan
    • Tariff exception
    • Package
    • Package assignment
    • Payment adoption
    • Service provider
    • Manual payment
    • Invoice
    • Invoice run
    • Turnover guarantee
  • Guides
    • Initial billing setup
    • Monthly billing workflow
    • 🎫Coupons
  • On-board units
    • Convadis
      • Guides
        • First level support
        • Connect Convadis CBox
        • Order chip cards
        • Manage chip cards
    • INVERS
      • Chip card reader
      • 🌂Umbrella feature
  • API
    • REST
    • GraphQL
  • Mobile
    • 🌂Umbrella feature
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  1. Master data

Manual payment

Manual payments are one-time payments. They are automatically considered in the invoice run of the manual payment’s billing month.

Examples

  • "Speeding ticket" with billing date 2018/02/04 with 20,-- EUR.

  • "Reimbursement for fuel costs" with billing date 2019/01/13 (-34,43 EUR).

    This will be handled as credit.

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Last updated 2 years ago