Payments

Clear rates. Clean settlements.

Rates are agreed before you start. Every ride is on record from pickup to handover, and settlements arrive with a statement you can check line by line.

Rates agreed upfrontEvery ride on record
  1. 1Settlement statement
  2. 2Paid to your account
  3. 3Regular cycle
  4. 4Every ride on record
  • 01UpfrontRates agreed before you start
  • 02On recordEvery ride logged
  • 03RegularSettlement cycle
  • 04StatementLine by line
The settlement cycle

From ride to your account

  1. Ride completed

    The trip closes with a handover record.

  2. Ride logged

    Distance, times and care level recorded.

  3. Statement shared

    Every ride for the period, line by line.

  4. Settlement paid

    Paid to your registered bank account.

What shapes a payout

Four parts of every ride payout

Payout rates are agreed with you during onboarding and shared in writing.

A RISA team member on a call
Questions?Call the onboarding team
Care levelBLS, ALS or Critical Care
DistancePickup to drop
Waiting timeIf the vehicle waits at either end
Trip typeEmergency, planned or intercity

Bars show how much each part usually shapes a fare, for illustration only. Your call taker explains the actual fare before the ride is confirmed.

A RISA crew hands over a patient at a hospital entrance
Clean records, clean settlements

Every ride closes with a handover record. That record is what your settlement is built on.

No chasing invoices or disputing trips from memory. The record shows the ride, the distance and the times.

  • 1Record per ride
  • 0Invoices to chase
Your statement

What every statement shows

Shared every cycle

Settlement statement

  • Ride date, pickup and drop
  • Vehicle and crew
  • Care level and distance
  • Payout per ride
  • Adjustments, if any
  • Total for the period
Download as PDF from the Fleet Dashboard

Questions about a statement

Raise a query from the Fleet Dashboard or write to contact@smartambulance.com with the ride date. The team replies with the trip record.

Tax and invoices

Invoicing and tax details are agreed during onboarding.

Fleet onboarding · +91 9904 104 104

Ask about rates for your fleet.

The onboarding team shares current terms for your city and care levels.

Questions and answers

Payments, answered

In an emergency, call 1800 108 1800 at any hour. For anything else, write to contact@smartambulance.com.

Visit the help centre
How often are settlements paid?

On a regular cycle agreed during onboarding.

How are payouts calculated?

By care level, distance, waiting time and trip type, at rates agreed upfront.

Can I see every ride in my statement?

Yes. Each statement lists every ride for the period.

What if I disagree with a payout?

Raise a query with the ride date. The team checks it against the trip record.

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