Chargekeeper
Module · eMSP Clearing

Bill your eMSP partners
directly.

D−7 control window, detailed XLS export, automatic PDF invoice, payment reconciliation. When you enter a direct agreement with an eMSP, you carry the whole commercial chain — Chargekeeper industrializes it.

Why a dedicated eMSP clearing

Peer-to-peer eMSP, without the manual billing

When a CPO and an eMSP connect directly, the commercial chain is no longer carried by a third-party platform. Session control, billing, collection, reconciliation — all of it falls on your teams. The eMSP Clearing module turns that load into an automated workflow.

Your agreements, your terms

Negotiate directly with your eMSP partners — your terms, your per-kWh rate, your margin. The module then carries the billing on the Chargekeeper side without re-entry.

Billing without spreadsheets

CDRs, billed amounts, payments received, gaps — everything tracked per eMSP contract in real time. Track the profitability of each agreement without accounting re-entry.

Co-build with your partners

A direct eMSP agreement opens co-marketing, VIP terms for the partner's fleets, a shared roadmap. Industrialized clearing lets you scale that relationship without weakening it.

What the module does

Six bricks for industrial-grade eMSP clearing

D−7 control window

Before invoice issuance, a 7-day window for the eMSP to handle CDR disputes. After that, sessions are locked and billable — no more retroactive corrections at n+3.

Detailed XLS session export

Attached to the invoice: the per-session breakdown — date, charger, kWh delivered, duration, applied tariff. The eMSP can reconcile everything on their side without calling support.

PDF invoice + auto-send

On the contract date, the PDF invoice is generated in your brand (white-label) and sent. No manual action between control window close and document dispatch.

Payment reconciliation

eMSP payments are automatically matched to issued invoices. Gaps and late settlements surface in an exception journal at a glance.

Built for peer-to-peer

The module was designed for billing direct agreements between CPO and eMSP — where no third-party platform handles the clearing on your behalf.

ISO 20022 export

For credits/transfers tied to the clearing chain, ISO 20022 XML export ready to upload to your corporate bank interface.

How it works

From CDR to received transfer, in four steps

Step 01

Define the eMSP contract

Identify the counterparty, applicable price grid (per kWh, per session, per time bracket), billing frequency, payment terms.

Step 02

Let CDRs flow in

Sessions arrive over OCPI from your eMSP partner. Chargekeeper attaches them to the matching contract automatically.

Step 03

7-day control window

CDRs are made available to the eMSP read-only for 7 days. Disputes to handle, sessions to invalidate — all in a dedicated console.

Step 04

Invoice + export + dispatch

On schedule, the invoice is generated, the XLS export attached, the package sent to the eMSP. Received payments are then reconciled automatically.

Who it's for

Built for actors structuring their roaming

CPOs in direct agreements

You've established (or want to establish) direct agreements with your eMSP partners and need to industrialize the associated billing.

eMSPs & providers

You want to open your catalog to CPO networks directly, with bespoke terms — and an industrial clearing workflow behind.

Integrated CPO + eMSP operators

You wear both hats — the same platform manages billing between your CPO and eMSP partners, no patchwork between two systems.

What changes

Industrialize your eMSP clearing

When you carry the commercial relationship with an eMSP directly, the clearing becomes strategic — Chargekeeper makes it industrial.

P2P
native billing

When your eMSP agreement is direct, the clearing is too — without depending on a third-party platform.

D+7
standardized control delay

No more retroactive 3-month disputes — the rule is clear and enforceable.

0
accounting re-entry

Invoice, session export, transfer, reconciliation — all chained, nothing to redo manually.

Full
white-label

The PDF sent to the eMSP carries your brand, your contact details, your IBAN.

Ready to industrialize your eMSP clearing?

Let's talk about your existing or upcoming eMSP agreements and how Chargekeeper carries the associated clearing.

Book a demo