Product / intended workflow

From one QR to a complete charging journey.

Identify, review, authorize, charge and complete through participating operator systems. Every production step depends on approved interfaces and partner operating rules.

Try the interactive demo
Interactive Demo — Simulated Data

EVMavrik

SIMULATED EXPERIENCE

Scan

Demo charger identifier

Illustrative transaction flow

The systems behind each step.

Payment and settlement are separate partner-dependent processes; no transaction is performed here.

  1. 01

    SCAN

    Driver scans the charging QR.

  2. 02

    IDENTIFY

    EVMavrik identifies the participating charging point.

  3. 03

    SELECT

    Driver selects the relevant connector/session option.

  4. 04

    PAY

    Applicable payment requirements are coordinated where supported.

  5. 05

    AUTHORIZE

    Authentication and access authorization follow partner rules.

  6. 06

    START

    A session may be initiated where partner APIs support it.

  7. 07

    MONITOR

    Charging/session information is tracked.

  8. 08

    COMPLETE

    Charging session ends.

  9. 09

    CALCULATE

    Final transaction amount is determined.

  10. 10

    RECEIPT

    Available session information or a receipt may be provided.

  11. 11

    SETTLEMENT

    Partner-side settlement and reconciliation processes handle the commercial transaction.