Everee Report

If your drivers have an Everee account, all payment transactions for order deliveries will be processed through their system.

How to Populate the Driver ID

• Go to Drivers > Drivers > select the Driver > Edit
• Verify that the Driver ID in the Driver profile in Cartwheel matches the External Worker ID of the same driver in Everee
• We recommend adding this value when creating a new driver account to avoid issues.

 

How to Run the Everee Report

• Go to Reports > run Reports > select Everee report.
• Set the dates for which you'd like to upload data.
• Click Run Report.

Transfer the data to Everee

• Follow the instructions in this article to transfer the data from the downloaded report to Everee.

By following these steps, you can ensure smooth processing of payment transactions for your drivers using Everee. If you have any questions or need further assistance, please don't hesitate to reach out to us.