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Have Spirii pay a site owner their share of the charging revenue automatically each month, so you never move the money yourself.

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Before you start

This is for a CPO running chargers on behalf of someone else: a retailer, a hotel, a landlord, or any business that owns the location. Confirm three things first.
  • The site owner has a billing entity configured in the Spirii Business Portal
  • The split is agreed between you, as a percentage or a rate per kWh
  • The site owner’s bank details are registered with Spirii
The split can be expressed either way, and they behave differently. A percentage tracks the tariff you charge drivers, so the site owner’s return moves when your price does. A rate per kWh is a fixed net amount — paid regardless of what the tariff does. See Revenue sharing.

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Steps

1

Configure the payout recipient

In Spirii Connect, check that your payout settings tell Spirii to issue self-billing documents to site owners, and that revenue sharing is enabled.
2

Attach a financial agreement to the location

The share sits on a financial agreement, attached to the location the chargers belong to. Create one while setting the location up, or link an existing agreement afterwards.Set the share on the agreement as a percentage of the tariff, say 15%, or as a net rate per kWh, say 0,10 EUR.
3

Check it resolves

Confirm that the locations appear under the correct billing entity in Connect, that the payout recipient is the site owner, and that the split matches what you agreed.

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Verify

The first real confirmation comes at the end of the billing period, when the documents are produced.
Two self-billing invoices are issued for the period: one to the site owner for their share, and one to you for the remainder. Each party is paid into their own registered bank account, with no transfer from you.
If only one document appears, the financial agreement is the place to look: either it is not attached to the location, or the payout recipient is still resolving to you.

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Keeping it current

If the site owner’s bank details change, tell Spirii before the next billing cycle closes. A cycle that closes on the old details pays out on the old details. The commercial agreement behind the split stays yours. Spirii pays out exactly as configured and does not mediate a disagreement with the site owner about what the share should have been.

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Next steps

Revenue sharing

How the split works, and what it depends on.

Understanding your payout

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

Location configuration

Where a financial agreement is attached to a location.

Billing automation

How the billing engine decides who is paid what.