Changelog

We're simplifying how Operator transaction fees and charge fees per kWh (set in Plans & Subscriptions) are applied, increasing transparency and traceability.

🔁 What’s Changing

1. Transaction Fee Handling (example: Monta charges 2% and Operator 3%)

• Current: Monta charges the full transaction fee (e.g., 5%) and reimburses the Operator portion to your Wallet. Teams see one transaction.
• New: Monta charges its fee (e.g., 2%) to the team. You charge your Operator fee (e.g., 3%) separately. Teams see two transactions.
  • Details on VAT treatment:
    • Transaction 1 (2% fee from Team to Monta ApS): If Team is based in Denmark, 25% local VAT is applied. If Team is based outside of Denmark, 0% reverse charge or similar is applied). Transaction kind stays charge-transaction-fee-professional/p2p
    • Transaction 2 (3% fee from Team to Operator): If Team and Operator are based in the same countries, local VAT rate is applied. If in two different countries in EU, 0% reverse charge is applied. Transaction kind will be charge-operator-percentage-fee-professional/p2p.

2. Charge Fee per kWh (example: Monta charges 2% and Operator €1 per kWh)

• Current: Your charge fee is bundled in Monta’s transaction fee.
• New: It will be charged directly to teams as a separate transaction.
• The new transaction kind be charge-operator-perkwh-fee-professional/p2p.

💡 Why this change:

• Simpler accounting for Operators (no more return fees).
• Simpler VAT: Cleaner VAT treatment as the transactions will flow directly between the relevant parties.
• Greater transparency for Teams, showing exactly who charges what.
• New capabilities in Plans & Subscriptions – allowing fees to be set not just by the direct Operator, but also by Operators higher up in the hierarchy, and enabling multiple Operators to charge different fees. This will become available Oct 1st.

📬 Affected Operators will receive an email.