Issue cards without building a billing house
As an e-mobility provider you sit between the driver and the charge point operator: you issue cards, collect by direct debit, invoice in your own name and pay the CPOs. ENIO provides the platform that models this cycle — including fiscalised receipt management for the whole EU.
Five steps from charging session to payout
The customer charges at a CPO
Authorisation via the EMP card; the charging data goes to the backend.
The CPO invoices ENIO
ENIO transfers the agreed amount for the session to the CPO.
ENIO issues the invoice
In the name of the EMP; the invoice is passed to the EMP.
The EMP collects from the customer
By SEPA direct debit, based on the stored mandate.
The EMP settles the charging fees
To the backend operator, including the discount fee.
What the EMP tenant account includes
Card management
Issue, block and assign cards to customers, vehicles and tariffs.
Receipt management
Fiscalised and compliant with the legal requirements in every EU country.
Receivables
Direct debit, dunning and cash management run through the platform.
Multilingual
Invoices and portal in several languages, in use across Europe including Eastern Europe.
VAT
VAT requirements are handled country by country.
White label
Portal and app in your own design — your customers never see ENIO.