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Per-Connector Billing for CPOs

CPOs can charge automatic monthly fees per connector, streamlining billing and improving financial management for non-individual accounts.

Lizzie Karmi avatar
Written by Lizzie Karmi
Updated over 3 weeks ago

Applying Per-Connector Charges

CPOs managing accounts with chargers not assigned to specific individuals, such as fleets, workplaces, and destination locations, can enable per-connector billing for greater financial control.

Setting Up Per-Connector Charges

Access Account Billing

To enable per-connector charges:

  1. Navigate to Account Settings and select Account Billing from the side menu.

  2. Assign a financial admin by choosing an account financial admin from the user dropdown list. This admin will receive an Account Statement summarizing all charges at the end of each billing cycle.

  3. Enable Charge the Financial Admin for Connectors and configure billing settings. The financial admin will be billed for the connectors associated with the account.

Billing Scope and Calculation

  • The per-connector billing option applies to all chargers within the account.

  • Chargers with a “Closed” and/or “Private” scope status can be excluded for greater flexibility.

  • The system calculates the number of connectors on the first day of each month based on the configured settings. Charges are then applied to the financial admin.

Reviewing and Managing Billing Statements

The financial admin will receive a Connector Billing Statement on the first day of each month. Billing details are also included in the Account Statement, issued on the last day of the month.

Accessing Billing Statements

Statements are available under the Driver Statements sub-tab, linked to the account's financial owner.

  • The statement ID starts with the letter “A” for easy identification.

  • Use the Account Chargers label in the Type column to filter statements.

Statement Actions

From the 3-dots menu, financial admins can:

  • Show Statement - View statement details.

  • Re-Bill - Retry billing for failed transactions.

  • Mark as Paid - Resolve payments made outside the Wevo system.

Assigning a clear billing owner simplifies payment processing and reduces administrative workload for CPOs.

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