When you add a payment method to your account, the default billing for your account is “pay per trip”. This means that your payment method on file will automatically be charged after each trip an employee takes.
With monthly billing, you’ll receive one statement each month (charged to one centralized billing method) for all trips taken on your organization’s account. Monthly billing is only available to accounts that spend a minimum of $2,500 a month.
To apply for monthly billing, go to the “Billing” tab on your dashboard and select “Submit a request for monthly billing” under “Billing Type”. We’ll pull a credit report on your business and may request additional information to set up monthly billing.
The default payment method for monthly billing is a credit card. If you want to make monthly payments via bank transfer, reach out to firstname.lastname@example.org.