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Passenger & Customer Guide
Payments, Cancellations & Invoices
Updated 10/18/2026

Payments, Cancellations, Refunds, No-Show Policy and VAT Invoices

How Stripe Connect card payments, automated refunds, 24-hour no-show disputes, and official VAT invoices work.

Payments, Customer VAT Invoices & Carrier Commission (15% Free / 10% Pro)

1. Secure Stripe Checkout

Online card payments are processed via Stripe Connect. Wayzi never holds customer money in an unregulated wallet.

2. Customer Invoices & Taxable Carrier Fee

Customer invoices show the full transport service price (with carrier VAT if registered). The Wayzi fee (15% Free or 10% Pro at €49/mo) is a taxable fee paid by the carrier.

3. Carrier Payouts & Statements

Card payouts transfer directly to the carrier's bank account via Stripe, and weekly Wednesday statements summarize all bookings.

Secure Payments via Stripe & Automated Refunds

All card payments, authorizations, refunds, and carrier payouts on Wayzi are processed securely via Stripe. Wayzi never holds customer funds in unregulated wallets, ensuring transparent and compliant financial processing:

  1. 1Prepaid and Declined Bookings: Online payments are authorized securely at checkout. If a carrier is unable to accept your booking request, your card payment is promptly released and refunded in full.
  2. 2Customer Cancellations: You can cancel a pending booking request at any time prior to carrier acceptance directly from your bookings workspace. For confirmed trips, refund eligibility depends on the carrier cancellation policy and how far in advance the cancellation is requested.

Missed Pickup Policy & 24-Hour Dispute Window

    To ensure that scheduled long-distance transport stays on timetable, drivers wait up to 15 minutes at the scheduled pickup point. If a passenger or parcel sender is unreachable and cannot be picked up:
  1. 1The carrier records a missed pickup.
  2. 2The customer receives an immediate notice with a 24-hour dispute window. If the driver arrived late or at the incorrect address, you can open a dispute directly from your booking details.
  3. 3If no dispute is submitted within 24 hours, standard missed pickup terms apply according to the carrier's published terms. When a dispute is opened, automated processing is paused and our support team personally investigates communication records and route telemetry to ensure a fair resolution.

Official Customer Invoices & VAT Breakdown

Invoices are issued in the name of the operating carrier and reflect the full transport service fare paid by the customer, including applicable VAT if the carrier is VAT-registered. The Wayzi platform commission is a taxable service fee billed to the carrier; the carrier is responsible for paying this fee, and it is never shown to customers as a non-taxable item.

Special Instructions for Passengers & Senders

Where Clients Find Receipts & Invoices * Visit Wallet to view your payment history and loyalty credits. * Visit Invoices to download or request official PDF/structured VAT invoices for completed trips.

Related Actions for Passengers

payments
refunds
invoices
no-show

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