We are happy to have you here

Congrats on your new EV charger. With CCV you have found the perfect partner for your payment processing. Together with your supplier we provide you with a full solution for your EV charging station. CCV will be your exclusive payment service provider, and our role in this partnership is to provide you with a seamless payment solution. Also processing and acquiring as well as the network operation support will be provided by us.

In order for us to welcome you as a customer, we still need some data and documents from you.

Required documents for applying for the payment options:

  • Step 1: Network operation Contract (Please fill out the form digitally and also sign it digitally):
    • 1 contract form for network operation
  • Step 2: Credit card acceptance contracts (You will receive the complete contract documents from us via email after you have completed the Network operation contract)
    • Please note: Additionally to the contracts we will need the following documents for credit card acceptance:
      • Copy of business registration/extract from the commercial register (not older than 6 months)
      • Copy of front- and backside of the identity card of the beneficial owner (UBO) and legally authorized signatory (signatories of the contracts)

 

Filling out and sending the documents:

  • Please choose the number of terminals you like to activate
  • After choosing a number, the network operation contract will open as a pdf file
  • Please fill out all boxes highlighted in grey
  • Please sign the box with an “x” at the end of the document
  • Please save the document as a pdf file
  • Please send the contract to us via the box below (Alternatively, you can send us the contract directly via email)
  • If you have any questions, please do not hesitate to contact us: paymentservice@ccv.eu; Phone: +49 2841 17 96 153

 

How many terminals do you need to activate?

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Max. Dateigröße: 146 MB.
    *Mandatory fields

    Next steps after submission of the contract documents and the required documents:

    • PostIdent of the beneficial owners and the representative people
      • As soon as all contract documents have been checked, a PostIdent link will be sent by email to the email address you specified in the contract. Usually this is done within 5 working days. If you have not received a PostIdent Link, we will be happy to assist you.
    • Application for credit card acceptance and the activation of the collective account at Nexi
      • As soon as we have received the complete acceptance contracts including the additional documents, we can apply for credit card acceptance and the activation of the collective account at Nexi. When the new VU numbers for the credit cards have been assigned there, you can also accept credit cards at the terminals.

     

    Payout information:

    The standard payout interval for credit card transactions at the charging station is set as weekly.

     

    Reporting and accounting:

    We provide you with the required reports and statements in the corresponding portals or by e-mail.

     

    If you have any questions or if there is anything else we can do for you, please do not hesitate to contact us.

    eMail: paymentservice@ccv.eu

    Phone: +49 2841 17 96 153