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If you manage chargers on behalf of a site owner — a retailer, hotel, landlord, or any business that owns the location — you can configure Spirii to pay them their share of the charging revenue automatically each month, without you manually transferring funds.

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Prerequisites

Before setting up revenue sharing, confirm that:
  • The site owner has a billing entity configured in the Spirii Business Portal
  • The revenue split percentage or amount is agreed between you and the site owner
  • The site owner’s bank account details are registered in Spirii’s systems

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Steps

1

Configure the payout recipient

In Connect, make sure your payout settings tell Spirii to issue self-billing documents to Site Owners and that revenue sharing is enabled.
2

Configure revenue sharing

Revenue sharing amounts are configured on the Customer objects. You can define it as a rate per kWh or as a percentage. The percentage is a percentage of the Tariff defined in Connect and the rate is a net rate.
3

Verify the configuration

After the configuration is in place, verify it by checking that:
  • The locations appear under the correct billing entity in Connect
  • The payout recipient field reflects the site owner
  • The revenue split matches your agreed terms

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Important notes

  • The CPO remains responsible for any disputes or contractual issues with the site owner. Spirii executes the payout split as configured but does not mediate commercial disagreements.
  • If the site owner’s bank account changes, contact Spirii to update the banking details before the next billing cycle.

Revenue sharing

How automated payouts and revenue distribution work.

Understanding your payout

How to read and reconcile your self-billing invoice.

Billing automation

How the billing engine assigns revenue to payout recipients.