Cabcharge Accepted on Every Trip
We accept Cabcharge cards, digital passes and eTickets on any booking, including airport transfers, city work and regional runs. Payment is made to the driver at the end of the trip, exactly as it would be in any licensed Melbourne taxi.
Because the fare is fixed and quoted before you travel, the amount going through your Cabcharge account is known in advance. That makes it easier to code against a project or cost centre than a metered fare that lands somewhere unpredictable.
Who Uses It
- Corporate travel. Staff get to the airport without carrying company cash or filing an expense claim for every trip.
- Government and public sector. Cabcharge is the standard for a lot of departmental travel, and every trip is traceable.
- NDIS participants. Travel that sits within your approved transport supports.
- TAC clients. Medical and rehabilitation appointments covered by an approved TAC claim.
Setting Up an Account
If your organisation already holds a Cabcharge account, nothing needs to be arranged with us. Book the trip and present the card, pass or eTicket to the driver.
If you book regularly for a team and would rather receive a monthly invoice than pay per trip, call us and we will set that up. It suits businesses booking several airport runs a month, and it removes the reconciliation work at the other end.
What the Driver Needs
For a card, the physical card at the end of the trip. For a digital pass or eTicket, the reference from your booking confirmation. If the trip is being billed to an account rather than paid on the day, mention it when you book so the driver has the right paperwork before pickup rather than sorting it out at the kerb.