If your company is on credit term billing, voucher codes and rides will be consolidated for the month and appear in the same Transfer Request per previous billing as a separate line item. A voucher code will also only be charged to your GoCorp account when it has been redeemed on a completed ride. For eg. if you have generated 50 voucher codes but redeemed only 20 codes, your GoCorp account will only be charged for 20 codes, so there is zero breakage.