Revenue share

For: Operator users with Admin or Manager rights

Revenue share lets you configure how charge revenue is automatically distributed between your operator account and one or more recipient accounts — for example, to compensate a site owner whose land your charge points occupy.

You define the terms once in a policy, then apply that policy to pairs of accounts as agreements. Monta records a per-charge calculation each time a session completes, and funds move according to the money flow method you select.

How it works

Policy — defines the terms of the revenue split: the kind (percentage of net revenue or a fixed amount per kWh), the electricity seller, the split value, the valid-from date, and the money flow method. A policy starts in Draft; you must activate it before applying it to accounts.

Agreement — applies a policy to a specific source-recipient pair of accounts. The source is the account whose charge revenue is being shared; the recipient is the account that receives the share. One agreement is created per recipient.

Calculations — per-charge records showing the share amount each session generated under an active agreement. You can review and export them from the Calculations tab.

Money flow options

When creating a policy, select how the share reaches the recipient:

Wallet live — a wallet transaction fires per charge in real time.

External money flow — Monta only computes the share; funds move outside Monta via CSV export or Partner API.

Create a policy

1. Select the Policies tab.
2. Click Create policy.
3. Terms — enter a name, select the kind (% of net revenue or per kWh), choose the seller, set the split value, and pick a valid-from date.
4. Review — confirm the details and click Create policy.

Activate a policy

A policy must be active before you can apply it to accounts.

1. Open the policy.
2. Click Activate.

To move a policy back to draft, open the policy and click Revert to draft.

Apply a policy

1. Open an active policy and click Apply.
2. Source — select the account whose charge revenue is shared. If the policy is operator-to-account, the operator is the source and no selection is needed.
3. Recipient — select one or more accounts that receive the share. One agreement is created per recipient.
4. Scope (optional) — narrow the agreement to charges attributed to a specific account. Leave blank to include all charges under the source.
5. Click Apply to [N] recipient(s).

Manage an agreement

From the Agreements tab or an agreement's detail page, you can:

Pause — temporarily stops new charges from generating a share. Existing calculations are preserved.

Resume — reactivates a paused agreement.

End — permanently closes the agreement. This cannot be undone. Existing calculations are preserved, but no new charges generate a share under this agreement.

View calculations

1. Go to Finance > Revenue share and select the Calculations tab, or open an agreement and click View calculations.
2. Optionally filter by agreement, status, or date.
3. Click the export button to download the CSV.

Wallet monthly (coming soon) — shares accrue across the month and settle at the end of each cycle.

View settlements

The Settlements tab on the main Revenue share page (between Calculations and Recipients) lists your settled calculations across all policies — the per-charge record of what was actually paid — with each row linking to its receipt. You can filter by policy or by agreement.

This is different from the Settlements sub-tab on a policy or agreement detail page, which shows the underlying wallet transactions for that specific policy or agreement.

The Settlements tab is only available for Wallet live agreements. It is hidden for External money flow.

Download a receipt

Each row in the Settlements tab has a Generate receipt button. Click it to open the transaction receipt as a PDF in a new tab.

On the Calculations tab, settled wallet-paid rows show a receipt icon. Click it to open a summary of the linked wallet transaction and download the receipt.

View recipient payments

1. In Monta Hub, go to Finance > Revenue share.
2. Select the Recipients tab.
3. Select a recipient account to see a summary of the revenue share they have received: a per-month total and a list of individual entries showing the date, source agreement, gross amount, share, and status.

Restrictions

Revenue share agreements are subject to the following requirements:

Same country accounts — the operator, source, and recipient accounts must all be registered in the same country. Cross-border agreements are not supported.

No duplicate agreements — you cannot create two agreements for the same source → recipient pair under the same policy.