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Financial operations

Financial infrastructure built for the charge point operators that scale

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Handle thousands of sessions a day from one place. Monta gives charge point operators a single layer for payment collection, VAT-compliant billing, tariff management, and site partner payouts, replacing manual invoicing, fragmented payment systems, and spreadsheet reconciliation.

 

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Give your finance team one place to run it all

Own vs. Operate

This single distinction shapes your entire financial setup – who invoices whom, how VAT flows, and how revenue is split.
You own the hardware

You invested in the chargers and control the infrastructure.

  • Full pricing authority – set your own tariffs
  • Invoices issued under your brand and VAT number
  • Revenue flows directly to your bank account
You operate hardware owned by others

Your customer owns the assets.

  • Site partner revenue shares configured per location
  • Automated payouts – no manual calculations
  • Full audit trail per site for partner transparency

Business models

The financial model fit for your business model.

One decision that determines your VAT obligations, who appears on every receipt, and how revenue hits your P&L.

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Direct

Drivers, fleets and CPOs transact directly with each other. Monta is the enabling infrastructure.

  • Full transparency on pricing and transactions between buyers and sellers
  • Instant settlement in the wallet
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Operator as reseller

Your customers only interact with you. Monta is purely infrastructure.

  • Your brand on every invoice and receipt
  • White-label billing as a service, or self-managed billing
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Invoice by Monta

Simplified accounting, automated reconciliation, scalable operations.

  • Monta handles all invoicing and reconciliation
  • No local VAT registration needed when expanding
Billing

Choose who issues your invoices

Close every month without a reconciliation project. Every session invoiced, every record tax-ready.

Billing managed by Monta

  • Invoices in your name, tax compliant
  • Dunning, corrections, reconciliation handled automatically
  • Audit-ready records, zero manual work

Billing 100% in your name

  • Monta API exposes every charge and settlement event
  • Correct VAT rate applied, you don’t need to calculate it
  • Feeds directly into your ERP or accounting system

Collect every session and route every euro correctly

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Collect every session through any method your drivers use, card, wallet, terminal, RFID, or local apps, and route every euro to the right place automatically: operator, site partners, and your finance team.

  • Accept 6+ payment methods across all markets, so no session is lost to a missing method
  • Apply the right rate to every driver automatically, with price groups, spot pricing, time-of-use, and idle fees
  • Run revenue splits, discounts, free sessions, win-back, and fleet rates without manual work
  • Connect Stripe, Adyen, Wise, or your own PSP