Billing options for Lyft Pass

Learn more about the two billing options Lyft Pass has to offer - automatic monthly accrued charges and monthly invoicing (also known as offline billing).


What are the options to track my ride? 

Automatic monthly accrued billing

Automatic monthly accrued billing is supported for Lyft Pass and Concierge

This billing method means that rides will be charged to the specific program's assigned credit card on a monthly basis. A single transaction for the total cost of all rides in the month will appear on the credit card statement.

Your organization's programs can have a different credit card assigned to each, or one central credit card as the primary payment method for all.

Offline billing

Offline billing (also known as "monthly invoicing") is supported for Lyft Pass, Concierge, and direct billing accounts. Please note that we typically require a minimum monthly spend of $3,000 per month for this option.

With offline billing, the total accrued cost of each month's rides are invoiced at the start of the following month. Offline billing cannot be selected for individual Lyft Pass programs, Concierge programs or direct billing accounts; the invoice will include the total rides for all Lyft Pass programs, Concierge programs, and / or direct billing accounts 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.)

How to edit offline billing for Lyft Pass, Concierge, and direct billing accounts

If you have offline billing set up, you can update where your invoice is sent by editing your billing information in the Lyft Business Portal.

To edit offline billing info for Lyft Pass:

  1. Login to the Lyft Business Portal
  2. Go to the program you'd like to update 
  3. Go to Billing info section of Edit program 
  4. Update the email address of the primary billing contact, billing address and/or PO number
  5. Click Save

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