Your agreements, your terms
Negotiate directly with your eMSP partners — your terms, your per-kWh rate, your margin. The module then carries the billing on the Chargekeeper side without re-entry.
D−7 control window, detailed XLS export, automatic PDF invoice, payment reconciliation. When you enter a direct agreement with an eMSP, you carry the whole commercial chain — Chargekeeper industrializes it.
When a CPO and an eMSP connect directly, the commercial chain is no longer carried by a third-party platform. Session control, billing, collection, reconciliation — all of it falls on your teams. The eMSP Clearing module turns that load into an automated workflow.
Negotiate directly with your eMSP partners — your terms, your per-kWh rate, your margin. The module then carries the billing on the Chargekeeper side without re-entry.
CDRs, billed amounts, payments received, gaps — everything tracked per eMSP contract in real time. Track the profitability of each agreement without accounting re-entry.
A direct eMSP agreement opens co-marketing, VIP terms for the partner's fleets, a shared roadmap. Industrialized clearing lets you scale that relationship without weakening it.
Before invoice issuance, a 7-day window for the eMSP to handle CDR disputes. After that, sessions are locked and billable — no more retroactive corrections at n+3.
Attached to the invoice: the per-session breakdown — date, charger, kWh delivered, duration, applied tariff. The eMSP can reconcile everything on their side without calling support.
On the contract date, the PDF invoice is generated in your brand (white-label) and sent. No manual action between control window close and document dispatch.
eMSP payments are automatically matched to issued invoices. Gaps and late settlements surface in an exception journal at a glance.
The module was designed for billing direct agreements between CPO and eMSP — where no third-party platform handles the clearing on your behalf.
For credits/transfers tied to the clearing chain, ISO 20022 XML export ready to upload to your corporate bank interface.
Identify the counterparty, applicable price grid (per kWh, per session, per time bracket), billing frequency, payment terms.
Sessions arrive over OCPI from your eMSP partner. Chargekeeper attaches them to the matching contract automatically.
CDRs are made available to the eMSP read-only for 7 days. Disputes to handle, sessions to invalidate — all in a dedicated console.
On schedule, the invoice is generated, the XLS export attached, the package sent to the eMSP. Received payments are then reconciled automatically.
You've established (or want to establish) direct agreements with your eMSP partners and need to industrialize the associated billing.
You want to open your catalog to CPO networks directly, with bespoke terms — and an industrial clearing workflow behind.
You wear both hats — the same platform manages billing between your CPO and eMSP partners, no patchwork between two systems.
When you carry the commercial relationship with an eMSP directly, the clearing becomes strategic — Chargekeeper makes it industrial.
When your eMSP agreement is direct, the clearing is too — without depending on a third-party platform.
No more retroactive 3-month disputes — the rule is clear and enforceable.
Invoice, session export, transfer, reconciliation — all chained, nothing to redo manually.
The PDF sent to the eMSP carries your brand, your contact details, your IBAN.
Let's talk about your existing or upcoming eMSP agreements and how Chargekeeper carries the associated clearing.
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