Virta

Automated roaming in payouts (via OCPI)

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A Roaming IN transaction happens when a driver from another eMobility Service Provider (EMP),  not directly contracted with your charging network,  uses your charging station to charge their vehicle.

  • The charging session takes place on your (the CPO’s) network
  • The driver’s EMP handles the customer relationship
  • And the session data and payment details are exchanged through an OCPI (Open Charge Point Interface) connection.

This makes it possible for drivers from many different charging apps and networks to use your chargers seamlessly.

 

1. How Roaming IN works in practice

 
1. Driver starts a session via their EMP app or RFID card

  • The EMP’s system authenticates the driver and sends a start request to your CPO backend via OCPI.

2. Your charging point provides the service

  • The session runs as usual, the CPO’s charger delivers energy, measures usage, and records the start and stop times, kWh, and pricing information.

3. The session data is sent back via OCPI

  • Once the session ends, your backend sends the completed session data (energy, time, cost) to the EMP through the OCPI roaming connection (via Gireve, or a direct P2P link).

4. Settlement between the CPO and EMP

  • The EMP collects payment from the driver, then compensates you (the CPO) for the session.
  • In the Automated Roaming IN Payouts model, this process is handled automatically, verified OCPI data triggers the payout to you without manual reconciliation.

5. Payout to the CPO

  • You receive your payout for all completed, verified Roaming IN sessions during your regular payout cycle.
  • Your existing payout schedule and reporting remain unchanged, only the processing is automated.

 

2. Automatic Roaming IN payouts

Automatic Roaming IN payouts take the hassle out of settling Roaming IN transactions between Charge Point Operators (CPOs) and EMPs. Instead of manually reconciling or cross-checking session data, every OCPI-based charging session is now processed automatically and accurately, using verified session data. No more manual reconciliation or chasing down session records. This means your payouts and invoices are:

  • On time, every time
  • Based on final, verified data
  • Fully transparent and traceable 
     

Think of it as your Roaming IN settlements running on autopilot, no extra work, no manual steps, and no uncertainty. 

 

3. Why it matters for CPOs

  • Faster, more reliable payouts 
    Your roaming transactions are automatically included in your regular payout cycle. 
    No delays, payments arrive right on schedule. 
  • Accurate, transparent data 
    Each payout is based on verified OCPI session data, ensuring clarity and consistency. 
  • Operational efficiency 
    Your finance and operations teams can skip manual checks and focus on growth.

 

 4. How automatic Roaming IN payouts works

  • All OCPI Roaming IN charging sessions (via Gireve, or direct P2P connections) are now automatically included in your monthly payouts or invoicing cycle.
  • Each payout is calculated based on the session’s stop time, ensuring that only completed, verified sessions are processed.
  • Your existing payout or invoicing structure stays the same. The automation simply makes it faster, more consistent, and reliable.

Automatic Payouts don’t change how your business operates, they make your existing process smoother and smarter.

 

5. Frequently Asked Questions (FAQs)

1. Will I still receive payout or invoicing reports?

Yes. You’ll continue to receive your regular payout or invoice reports, now with OCPI transactions automatically included.

 
2. Does this change how my payments are calculated? 
No, your existing commercial setup and pricing agreements remain the same. Automation only simplifies the processing and ensures accuracy.

 

3. Will this affect previous transactions? 
No. Automatic payouts apply to current and future sessions only. Previous settlements remain unchanged.

 

4. What if I have a question about a specific session? 
You can always reach out to our Support team or your Customer Success Manager. Every transaction remains traceable through your standard reporting tools.

 

5. How will I know which sessions were included? 
All OCPI sessions that meet the standard criteria (verified and completed) are automatically included in your monthly settlement summary.

 

6. What if a session is disputed or incomplete? 
Only verified, completed sessions are included in automatic payouts. Disputed or pending sessions will be reviewed before being processed.

 

The automatic payouts (via OCPI) bring speed, efficiency, and simplicity to EV roaming settlements, helping you as CPOs and EMPs operate with:

  • Faster, more predictable payouts and invoicing
  • Consistent and transparent data across all OCPI connections
  • Less manual work for finance and operations teams
  • More transparent and auditable data trail for every transaction

If you have any questions, your Customer Success Manager or our Support Team is always happy to help you.  
 

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