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Driver payments

* Driver Payments :

  • General :

Then click the “Add” button 1 and enter the required data in the appeared field 2, where you can apply the following :

  • Tariff name – the name of the settlement.
  • Charge for Cash Job – the amount charged to the driver for a cash order.
  • % from Cash Payment – the percentage charged to the driver for a cash order.
  • Prepaid Job Fee – the amount that is charged from the driver for a non-cash order.
  • % Prepaid Fee – the percentage charged to the driver for a non-cash order.
  • Exchanger price – the amount that is withdrawn from the driver for the order taken from the exchanger.
  • Exchanger (%) – the percentage charged to the driver for the order taken from the exchanger.
  • Daily, The driver’s subscription fee for the program – the amount is withdrawn, once a day, from the driver’s account upon the first entry.
  • Refusal Penalty – the amount charged to the driver for canceling the order.
  • Visa / MC settlement fee – the amount that is debited from the driver when calculating cl. payment cards Visa / MC
  • % Visa / MC calculation – the percentage deducted from the driver when calculating the class. payment cards Visa / MC

Then press the “Save” button 3 and update the saved data. Let’s consider another type of driver payment settings 6 from the “General” tab, which depends on the kilometer made by the driver and the total amount for the trip. To do this, click the “Add” button 5, in the field that appears, you can set the interval for the mileage or the amount within which another monthly fee from the driver will be valid, which is displayed in the column “% of the order value” and will be charged in accordance with the selected settings. Remember to save 7 the data and update 8 the data. You can always delete the created mutual settlement upon the fact of the completed order. Just select the line of the created mutual settlement, and click the “Delete” button 9. You can also check the box, activate the option – “Take into account all driver payment settings” which activates a special payment setting, taking into account all tariff settings

  • Individual :

1- Call Sign : here you can add a particular individual driver ID to apply payments changes for this exact driver

2- Fixed Fees for cash job : to add the fixed amount deducted from driver when completing cash orders

3- % of cash order : percentage deducted from driver when completing cash orders

4- Fixed amount to deduct from driver when a non-cash order is completed

5- % percentage to deduct from driver when a non-cash order is completed

6- Fixed amount deducted from a transfer order made

7 – % percentage deducted from a transfer order made

8 – Price deducted from using the service and driver application per day

9 – Amount deducted from Visa/MC orders completed

10 – % percentage deducted from Visa/MC Payments done

11- Show all, to show all changes made for a particular driver

12 – New : to add a new driver to be charged individually

13- Delete any individual driver’s payments charged from the system

14 – Save the changes made

* Table:

1- Here you can select the type of job payment

2 – Here you can choose and put amount for type of job and tariffication class

3 – Click Save, and also you can add deductions according to GPS Taximeter calculations. i.e. to limit the deductions according to distance and to price amount (from) to (up to) and to set a withdraw fee, or a percentage from the job fare

4 – Save all the changes and adds

Add another type of settings for different charges

Refresh the page

Delete the previous information added

*Periodic :

Here you can add a certain period of time in which the driver will be charged a certain amount of income made from the order within the indicated period of time

*Dispatcher :

  • 1- Here you can add a new deduction settings for dispatchers
  • 2- here you select dispatcher
    • type of payment applied to this dispatcher
    • selection of payment whether it’s an amount or a percentage
    • and the charging time period to apply the information above
  • 3- Here you can set the period of time in which the dispatcher will be considered inactive and therefore not getting charged if more than the time indicated
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