When a trip is booked as a cash job, the driver will collect the money from the passenger at the end of the trip. At the end of the month, a driver invoice will be generated and it will state how much cash the driver has collected, and how many card and account jobs have been done that month. We work out who owes what.
For example, if the driver has £100 cash and the operator has £200 from card jobs owed to the driver, then our invoice will detail all that and would result in stating the operator owed £100 to the driver.