Wallet and COD
The Wallet area helps drivers review money connected to delivery work. The most important part for cash operations is COD to remit.
Driver wallet and COD records are reviewed in the portal through COD, Remittance, and Driver Settlement, Record Cash Remittance, and Driver App Wallet and COD.
Open Wallet
Tap Wallet in the bottom tab bar.
Wallet can show:
- Driver name and live status.
- Available balance.
- COD to remit.
- Reminder to remit cash to dispatcher.
- Quick actions.
- Recent transactions.
COD To Remit
COD to remit is cash collected for the business that has not been handed over or settled yet.
The amount can increase when:
- You complete a COD order.
- You collect cash from a customer.
- The system records a delivery fee collection.
It can decrease when:
- Cash is remitted.
- Dispatch or finance settles the COD.
- Wallet settlement is completed by the tenant process.
Keep COD cash separate from personal money. The app records COD against your driver account.
Open COD Collections
Tap the COD area or COD action to open COD collections.
COD collections can include:
- To remit: collected cash that still needs remittance.
- Remitted: cash already handed over or submitted.
- Settled: COD settled through wallet or finance process.
Each COD card can show:
- Delivery or order number.
- Customer name.
- Collection date.
- Amount.
- Current remittance status.
Quick Actions
Wallet quick actions can include:
| Action | Use it for |
|---|---|
| Remit cash | Start or review cash handover to dispatcher or the tenant cash process. |
| Withdraw | Request wallet withdrawal when supported by the tenant. |
| Settle COD | Start COD settlement where the tenant allows wallet settlement. |
Some wallet actions depend on backend and tenant configuration. If a withdrawal or settlement action is not available or does not submit, contact dispatch or finance.
Cash Collection Rules
Drivers should:
- Collect the exact amount shown by the app.
- Complete the order only after required cash is collected.
- Tell dispatch if the customer cannot pay.
- Never mark unpaid COD as delivered without approval.
- Keep remittance records clear.
Where Supervisors Review COD
| Topic | Reference |
|---|---|
| COD process overview | COD, Remittance, and Driver Settlement |
| Recording cash received from a driver | Record Cash Remittance |
| What drivers can do in the mobile wallet | Driver App Wallet and COD |
| Financial review and balances | Financial Dashboard |