In the Settlements list view, why are there different colours for the “Net Payable Amount”?

• Related Articles

• What is the Settlements module?

  The Settlement module is a centralized Settlement Reporting System that automates the calculation of the Net Settlement Amount between the Enterprise and individual Charge Point Operators (CPOs). It combines Session Revenues and Contract Expenses ...

• What information is available in the Settlement list view?

  The Settlements list view screen has two tabs: The Pending approval tab which holds all settlement reports that need to be approved and submitted by the Enterprise, and reports that have been rejected by the CPO. For Enterprise: It shows all ...

• What is a Net Settlement Amount and how is it calculated?

  The Net Settlement Amount is the final calculated balance for a settlement period after combining all Total Session Revenue and all Contract Expenses (and any Total Session Expense, where applicable). It is used to decide who pays whom and how much.

• What do the different transaction statuses mean in the List View?

  🟢 Finalized: Completed successfully 🟡 Pending: Awaiting settlement 🔴 Failed: Payment declined/error 🔵 Authorized: Payment approved, session ongoing 🟣 Refunded: Amount returned to user ⚫ Reversed: Transaction cancelled pre-settlement

• Can I assign RFID cards to different users?

  Yes, when adding an RFID card, it is initially assigned to the zone owner by default. You can reassign it to another user by tapping on the added card and selecting a different user from the list.