When is this relevant?
In some cases you might have a charging station at home that requires authorisation with a charge pass. This charging station might be semi-public, owned by the lease company, an employer or from the employer of another family member... EEVEE Mobility also works with such a setup!
What does whitelisting mean?
Make sure that the EEVEE charge pass is whitelisted in the Charge Point Operator (CPO) platform to which your home charging station is connected. Whitelisting means that you can use the charge pass to start and stop the charging session without any financial transaction linked to it.
Additionally, some charging stations may only support manual authorization methods. In such cases, using a blank or whitelisted charging card can be an effective alternative to prevent unnecessary financial transactions or duplicates. Consult your charging station's provider for specific details on enabling these options.
How can I whitelist the EEVEE charge pass?
There might be 2 options: your own CPO platform or via an employer.
If have your own CPO platform, you can add the EEVEE charge pass by setting up the UUID code in the CPO platform. After having the charge pass added to the CPO platform, you can configure it with a zero fee per charge session. You can view the UUID code in the EVB platform.
If your charging station is connected to a CPO platform from your (partner's) employer, you can share the UID code with that employer. They can contact the CPO partner to whitelist the charge pass.
As a result you will be able to use the charge pass with the charging station at home, without having the risk that the charging session is incorrectly reimbursed or invoiced.
Using whitelisted card to authorize charging sessions is an effective way to prevent duplicate charge recordings. This is crucial when using systems like Eneco or Smappee, as it minimizes financial risks by avoiding redundant transactions. If you're using multiple charge cards (such as both EEVEE and Smappee cards), ensure that only one system is set for reimbursement to avoid double payments. Always cross-verify session data with your account to ensure all charges are accurately recorded and prevent errors in reimbursement claims.