Lyft Business offers two different billing methods:
Automatic per-ride charges
Automatic per-ride charges are supported for Concierge and Auto Pay only.
This billing method means that rides will be charged to the specific Concierge branch's or Auto Pay account's assigned credit card on a per-ride basis after each ride is completed. Each ride appears as a separate transaction on the credit card statement.
Your organization's Concierge branches and Auto Pay accounts can have a different credit card assigned to each, or one central credit card as the primary payment method for all.
Monthly invoicing is supported for Concierge, Auto Pay, and Credits. Please note that we typically require a minimum monthly spend of $5,000 per month for this option.
With monthly invoicing, the total accrued cost of each month's rides are invoiced at the start of the following month. Monthly invoicing cannot be selected for individual Concierge branches, Auto Pay accounts, or Credits programs—the invoice will include the total rides for all Concierge branches, Auto Pay accounts, and/or Credits programs for your organization.
Contact us if you would like to set up monthly invoicing. We will need to the following information:
- Name and email address of the primary billing contact (note: Our system can only send invoices to a single email address.)
- Billing address
- Your preferred payment method (ACH, check, etc.)