How To Use Cabride Feature

How To Use Cabride Feature

How To Use Cabride Feature

How To Use Cabride Feature:

    1. First, in the
      Add pages

      section, click on the app icon:

      You’ll see this page:

      There are only shortcuts to the main Extended dashboard & menu now available on the left sidebar:

    2. When you use the taxi template, whatever the Cabride module position is, it will be shown at the top of the list:

    3. Open the Settings page to start with your module:

      Description of the options:

      Admin e-mails A comma-separated list of the CabRide admins is used to notify payment requests, cash return, support, etc.…
      CurrencyAn extensive list of all the currencies supported by Stripe.
      Distance unitKilometres or Miles.
      Search timeoutDefines the search request timeout, after which a request will expire if no driver answered.
      Search radius Defines the search radius around the passenger location.
      Accepted paymentsAccepts either Cash, Credit card, or Both.
      Payment providerFor credit card payments, the module comes with Stripe; more Payment gateways can be available on request & study.
      Commission typeIf your income comes from commissions, you can enable it, Fixed amount, Percentage, or Disabled.
      CommissionIf the commission is enabled, you will define the amount here.
      Course modeYou can choose to fix the price by vehicle type or let each driver defines his fares.
      Pricing modeThe course mode defaults to Immediate in version 1.0.0
      Driver can registerWhen disabled, all new users will be marked as passengers. You can upgrade a Passenger to a Driver on the page CabRide > Passengers page.

      When you are done with the settings, you will have to create at least one vehicle type.

    4. The

      CabRide > Dashboard

      On the dashboard, you have access to a synthetic view of the latest 100 payments and cumulative boards for daily, weekly, monthly & yearly earnings:

    5. Open the page CabRide > Vehicle types.

      Then edit a vehicle type:

      › Vehicle types require at least a Name & an Illustration.
      › Fares are required only when Pricing mode is set to Fix by vehicle type.

    6. Then from CabRide > Drivers, you can manage & delete your drivers:

    7. The page CabRide > Rides offers an overview of all the rides & requests, with their information and statuses.

    8. From CabRide > Accountancy, you can manage your commissions payout & cash return requests:
      1. Cash return requests:

        All rides paid with cash will be aggregated by drivers, grouping all payments with the sum of commissions to be returned:

        You can send cash requests to your drivers:
        › Without date filters: all pending cash return will be aggregated regardless of the time period.
        › With period filter: only rides paid by cash within the time period will be aggregated and asked for a return. When requesting a cash return, the line will be added to the Archived requests with the status REQUESTED; when the cash is returned, you can call the action MARK AS RETURNED to validate it.

      2. Payouts
        On the other hand, for payments done via credit card, you’ll be able to create individual or bulk payout requests.

        The action will create a bulk CSV export for all the pending payouts (filtered by time period or not).

        When the bulk report generation is done, you’ll see the report and will be able to download it as CSV:

Use your feature in-app. The video tutorial will be available soon.
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