Receipts can be issued from the "Paid/Receipt Issued" page on the payment screen.
On the Issue Receipt screen, enter the name of the recipient, the email address to which the receipt should be sent, and select the rides you would like to include on the receipt.
Click the "Issue Receipt" button and a receipt will be sent to the email address you entered.
Frequently Asked Questions
Q. Can I issue a receipt for this month?
A. The invoice is confirmed around the 2nd of the following month, and a receipt can be issued after the invoice is confirmed.
Q. Can the receipt also reflect the cost of adjustments made by the operation?
A. No. Non-ride fees (i.e., management adjustments) cannot be reflected on the receipt.
Q. I requested a correction to my ride fee, but it is not reflected on my ride history.
A. If the invoice was revised due to your inquiry, the actual ride fee may be different.