For credit term billing, voucher codes and rides will be consolidated for the month. Voucher codes will appear in the same Transfer Request per previous billing process explained but as a separate liner. Voucher codes are charged on a per redemption basis which means that it will only be charged to your GoCorp account when it’s being redeemed on completed rides. If you have generated 50 vouchers but only 20 codes are redeemed, your GoCorp account will only be charged for the 20 codes, so there is zero breakage to you.