My finances

The My Finances section gives you full visibility into your revenue, payouts, and billing details. Here, CPOs can monitor income generated from charging sessions, submit withdrawal requests, and manage subscription invoices.

Revenue

This section provides a detailed overview of your transaction history and earnings.

At the top of the screen, you’ll see your available revenue — the total balance eligible for withdrawal from Spark.

Click Withdraw to submit a payout request. Your request will be reviewed and processed by the EOSVOLT team within two working days.

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Tip
Withdrawals are processed to the bank account configured under Settings → Banking Information. Make sure your banking details are up to date before submitting a request.

The Pending Revenue list at the bottom shows transactions that have been registered but not yet available for withdrawal. These amounts typically reflect sessions that are still being reconciled or processed.

Billing

The Billing page provides details about your EOSVOLT subscription and invoicing.

The top section displays:

Next Invoice Date
Number of Plugs included in your subscription
Payment Method (e.g., credit card or invoice)
Total Amount for the upcoming invoice

The bottom section shows your invoice history, including status indicators and download options.

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How to Download Invoices
Click the download icon to retrieve an invoice as a PDF file for your records.

Best Practices

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Recommendations

Check your available revenue regularly to ensure payouts match transaction totals.

Keep your billing contact information and payment method current to prevent invoice delays.

Use exported financial data for reconciliation with your accounting systems.

Retain downloaded invoices for auditing and tax reporting.