What are Member billing options?
The Member billing field allows you to set how the back office will handle the billing:
“None” - This is the default setting. By selecting this option, the back office will not handle billing or payments, and no statement will be created for the driver.
“Monthly” - the back office will manage billing and payments on a monthly basis. A monthly statement will be generated for the driver.
“Monthly - statement only” - A statement will be created, but no payment will be initiated by the back office. This option is useful for CPOs who manage payments with external platforms.
How to set up how the Member billing will be handled?
To set up how the member billing will be handled, please follow the next steps:
Navigate to the account you wish to define the Member billing.
Click on the settings icon to Edit settings.
At the lower left corner, click on Account billing and then select the desired option from the dropdown.
Click Apply.
