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Spirii collects charging revenue and pays it out each month. Where a location belongs to someone else, that payout can be split, so the site owner is paid their share directly rather than waiting on a transfer from you.

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Overview

Most operators take a single monthly payout covering everything Spirii collected on their chargers. See Understanding your payout for how that invoice is built and reconciled. Revenue sharing changes who receives it. If you run chargers on behalf of other businesses, whether landlords, retailers, or hotel chains, Spirii issues each party its own self-billing invoice and pays each one separately. The same mechanism covers a group structure, where a CPO and its national subsidiaries are separate legal entities that each need their own invoice.

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How the split works

1

Attach a financial agreement to the location

The revenue split lives on a financial agreement, which governs the fees and rates for sessions at a location. Create one while setting the location up, or link an existing agreement to a location afterwards. The agreement holds the share that goes to the customer who owns the site. See Location configuration.
2

Spirii issues both documents

After each billing period, the site owner receives a self-billing invoice for their share, and you receive a separate one for the remainder.
3

Each party is paid separately

Payments go to each registered bank account independently. There are no transfers for you to make.

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Setting the share

The split is expressed one of two ways, and they behave differently.

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Dependencies & limitations

  • The site owner has to exist as a billing entity first. They need a billing entity in the Business Portal and their bank details registered with Spirii before a split can pay out. See Set up revenue sharing.
  • Spirii executes the split — it does not mediate it. The commercial agreement with the site owner is yours. Spirii pays out exactly as configured and stays out of any dispute over what the share should have been.
  • Terminal revenue under PAAS is not in the payout. Where you hold your own acquiring agreement, funds reach you directly from your PSP and never enter the pool that gets split.
  • Bank detail changes go through Spirii. If the site owner’s account changes, it has to be updated before the next billing cycle closes, or that period’s payout follows the old details.

Set up revenue sharing

Configure a site owner split, step by step.

Understanding your payout

How to read a self-billing invoice and reconcile it against Connect.

Billing and payout flows

Who collects, who invoices, and who pays out across every channel.