We reimburse the revenues of your charge point on a set schedule. In this post you can read how this schedule works.
If after this time period you haven't received your reimbursement, be sure to check if you've provided us with your financial information. In case you are unsure how to do this, just read this post and you'll be up and running
Log in to the E-Flux Dashboard and click 'Profile & Settings' in the bottom left corner.
Move on to 'Reimbursement Charge Sessions'. Now you can add your account number.
Want to be reimbursed for charging sessions at your office? Go to My Account with your corporate admin account and fill out your reimbursement details.
After updating your profile please fill out our specialized form. After receiving your request we will transfer the money to your account ASAP.