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7. Billing

Billing is how you request payment for the jobs you have completed. The Driver app keeps standard jobs and priority jobs in two separate billing areas.

Where billing lives​

The Profile tab has two billing entries:

EntryCovers
Standard Job BillingsRegular completed jobs
Priority BillingsCompleted priority jobs

There is no combined "Billing" menu — open the one that matches the work you want to bill.

Requesting payment​

  1. Open Standard Job Billings (or Priority Billings) from Profile.
  2. Tap Request Payment.
  3. In the Request Payment panel:
    • Choose the provider to bill.
    • The Start Date is locked to the earliest billable transfer.
    • Pick an End Date.
  4. Tap Request Payment to continue to the preview.

Reviewing the billing preview​

The Billing Preview screen lists each completed job in the range with its amount and a total.

  • To adjust a line, tap its edit icon to open the Price adjustment panel, enter the new amount, add an optional remark, and tap Save.
  • When everything looks right, tap Create Billing to submit the billing to the provider.
note

There is no confirmation dialog when you create a billing, so review the preview carefully first.

Submitting payment proof​

Once a billing exists, you can attach proof of payment on its Billing Request screen:

  1. Under Payment Proofs, tap Upload Payment Proof.
  2. Choose Gallery or Camera and add your screenshot or receipt.
  3. A dialog asks "Are you sure you want to submit this payment proof?"
  4. Tap Submit Proof.

If a payment is marked not received​

If a payer marked a billing as paid but the money did not arrive, the provider side can reverse it. On the Mark as not received panel they enter a Reason and tap Reverse Payment, which returns the billing to unpaid and notifies the payer to re-settle.