Financial infrastructure built for the charge point operators that scale
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.

- €1B
- Transacted on the platform
- 90M+
- Billing records generated
- 1000+
- Operators on Monta financial operations
- 340k+
- Active charge points with live tariff configurations
Give your finance team one place to run it all
Billing and invoicing
Run billing with Monta or your own ERP. Dunning, reconciliation, and B2B invoicing with cost centre support, all automated.
Driver payment options
Six payment methods, three PSP partners (Stripe, Adyen, Wise), and local payment for Denmark, Norway, and Switzerland. Incremental auth prevents large upfront blocks.
Promotions and campaigns
Launch tailored promotions in minutes — discount codes, free charging sessions, or vouchers targeted by driver segment, fleet, or location.
Revenue sharing
Configure the rate and terms once. Every session handles itself.
Tariff pricing
Monta’s tariff engine works as network infrastructure: define your pricing once in Monta Hub, and the platform enforces the right price at every session, on any site, at any scale.
Subscriptions
Turn one-off charging into predictable revenue with subscription plans, billed automatically to drivers and fleets on a recurring cycle, across every plan you offer.
Own vs. Operate
This single distinction shapes your entire financial setup – who invoices whom, how VAT flows, and how revenue is split.
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
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
CPOs
Public and semi-public charging networks operating across multiple sites and markets.
- VAT-compliant invoicing across 14+ markets from one platform
- Automatic site partner revenue splits per location
- Roaming settlement via OCPI handled automatically
- Full session data export to ERP via Partner API
Fleet Operator
Internal charging for employees, commercial fleets, or delivery vehicles across depots.
- Cost allocation by vehicle, driver, or cost center
- RFID access control across all depots and sites
- Monthly cost reports per team or business unit
- No payment terminal required — internal billing only
Heavy duty & commercial
Trucks, buses, and commercial vehicles with high-power charging and B2B billing needs.
- B2B invoicing with custom billing cadence and terms
- Volume-based tariffs for commercial contracts
- High-power session handling with accurate kWh billing
- Subscription and prepaid models supported
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.
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
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
Invoice by Monta
Simplified accounting, automated reconciliation, scalable operations.
- Monta handles all invoicing and reconciliation
- No local VAT registration needed when expanding
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
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

Scale your network without scaling your finance team
Payment collection, VAT-compliant billing, tariff management, and site partner payouts—all in one layer. See how it works.
