Cabride - Managing payments

For an overview of all transactions made using the Cabride feature, navigate to the Dashboard. On the dashboard, you have access to a synthetic view of the latest 100 payments, and cumulative boards for daily, weekly, monthly & yearly earnings:

From CabRide > Accountancy, you can manage your commission payouts & cash return requests.

Cash return requests:

All rides paid with cash will be aggregated by drivers, grouping all payments with the sum of commissions to be returned:

You can send cash requests to your drivers:

• Without date filters: all pending cash returns will be aggregated regardless of the time period.
• With period filter: only rides paid by cash within the time period will be aggregated and asked for a return. When requesting a cash return, the line will be added to the Archived requests with the status REQUESTED, when the cash is returned, you can call the action MARK AS RETURNED to validate it.

Payouts

On the other hand, for payments done via credit card, you’ll be able to create individual or bulk payout requests.

You can inform your drivers they will have their payouts processed:

• Without date filters: all pending payouts will be aggregated regardless of the time period and drivers will be notified.
• With period filter: only rides paid by credit card within the time period will be aggregated and notified as payout in progress to the drivers.
• The Payout action will create a pending payout for the given driver payouts.

The Generate Bulk Payout action will create a bulk CSV export for all the pending payouts (filtered by time period, or not).

When the bulk report generation is done, you will see the report, and will be able to download it as a CSV file: