Partner Operations Guide

GNet Platform

How We Work With Partners

GNet is the execution layer — not the commercial layer. Contracts, vetting, SLA discussions, and pricing negotiations happen directly between operators, outside of GNet. Once that groundwork is done, GNet handles the electronic trip exchange — efficiently, at scale, in real time.

Partnership Lifecycle
🤝
Agree
Outside GNet
📋
Contract
Outside GNet
🔗
Connect
On GNet
🗺️
Map Vehicles
On GNet
💬
Quote
On GNet
Book
On GNet
🚗
Execute
On GNet
📦
Close
On GNet
💳
Settle
Outside GNet
🤝
Partner Onboarding
How to discover, vet, and connect with a partner on GNet
1

Agree Offline

All vetting, SLA discussions, contract signing, and pricing negotiation happen directly between the two companies — outside GNet. GNet doesn't facilitate or replace this step.

2

Connect on GNet

Click "Add Partner" to send a connection request. Partner receives email + in-app notification. They must explicitly accept or decline — not automatic. Both sides need verified GNet Connect accounts.

3

Configure & Go

One-time setup: agree on vehicle type mapping so both systems speak the same language (e.g. "Luxury Sedan" = same class on both ends). After that, trips can flow.

Discovery

Cold Connections

You can search the full network and connect with operators you've never worked with before. GNet Connect's verified documents help you feel confident — but your own due diligence still applies.

Prerequisites

What You Need

  • Active, verified GNet Connect account
  • Confirmed business documents on file
  • No contracts uploaded to GNet
  • Subscription tier doesn't affect connections
Network Scale

5,500+

Operators across 80+ countries available on GNet Connect for discovery and connection.

⚠️ GNet provides the technology — not the trust guarantee. Discovering a partner through GNet is the start of the relationship. Operators should still have direct conversations, conduct site visits, and formalise the arrangement before trips flow.
💬
Quote Management
How pricing enquiries and quotations work on the platform
Step 1 — Request

Send a QUOTE Request

Submit a standard trip payload via the GNet Platform API with reservationType: "QUOTE". GNet routes it to the partner's rate engine. No reservation is created on either side.

Step 2 — Receive

Partner Returns Price

The partner's system responds with a totalAmount. Most mature platforms (LimoAnywhere, FASTTRAK) handle this natively. Others use GNet's GRate or LimuRate engines.

Step 3 — Confirm

Submit Same Payload as Booking

To convert the quote to a real booking, resubmit the same payload — same requester GNet ID and same requester reservation number. The reservation lifecycle begins: CONFIRMED → ASSIGNED → EN_ROUTE…

Requirement

Needs a Connection

Quotes require an established partner connection. The receiving partner needs a customer account number to process the quotation.

Validity

No Expiry — But Re-quote

No system-level TTL. In practice the gap between quote and booking is typically just a few minutes. Re-quote if meaningful time passes.

Rate Engines

Native or Opt-in

  • LimoAnywhere — native
  • FASTTRAK — native
  • GRate — GNet opt-in
  • LimuRate — GNet opt-in
💡 Price lists: Each operator manages rate schedules within their own dispatch system (per-partner rates configurable there). For sharing pricing across parties, use GNet Connect's document management to upload static price sheets.
📋
Service Closure & Extras
How final charges, extras, and trip closure are handled
COMPLETE

Passenger Dropped Off

Provider marks trip as COMPLETE. If the provider hasn't done so within 24 hours, GNet auto-marks it COMPLETE.

CLOSE

Provider Submits Final Charges

The provider must still submit CLOSE with final charges. GNet does not force this step — it waits for the provider to input and close the trip.

ACKNOWLEDGED

Booking Update Confirmed

When a requester pushes a change (e.g. pickup time), the driver can respond with ACKNOWLEDGED — you receive this via webhook as confirmation the update landed.

Extras Structure — Fees Array

Itemised Line Items at CLOSE

Each extra is delivered as a structured item in the fees webhook payload:

  • Tolls & road charges
  • Parking
  • Extra hours / wait time
  • Any provider-defined charge

Each item: type · currency · description · amount

Driver Change

Webhook Fires Automatically

Any chauffeur update triggers a new webhook callback with the replacement driver's name, phone number(s), ID, and profile picture. Not just the initial assignment.

Discrepancies

GNet is a Conduit

GNet transmits what the provider reports — it doesn't adjudicate. Any discrepancy between GNet-reported charges and a final invoice is resolved bilaterally between the two operators.

📄
Invoicing
How financial records are exchanged between partners
⚡ Outside GNet Platform
Model A — Lower Volume

💳 Card on File

The requester provides a credit card. The provider charges per transaction or on a set interval (weekly, monthly). Simple to set up, no manual invoicing overhead.

Model B — Higher Volume

📑 Periodic Invoicing

Weekly, bi-weekly, or monthly invoice batches between partners. Standard for high-volume relationships where batching transactions is more efficient for both sides.

GNet provides the structured fees breakdown at CLOSE — itemised charge data that can serve as the basis for invoicing. But GNet does not issue, exchange, or process invoices. The model and cadence are agreed directly between operators.
💳
Payments
How financial settlement works in the network
⚡ Outside GNet Platform
Settlement

Fully Bilateral

GNet has no payment rails. No predetermined payment rules for marketplace vendors. All settlement is agreed and managed directly between the two operators.

Advance Payments

Handled Directly

If a provider requires advance payment for a booking, that conversation happens between the two operators. The trip proceeds through GNet regardless of the payment arrangement.

Common Arrangements

What Operators Use

  • Card on file (per-transaction)
  • Card on file (interval)
  • Weekly invoice
  • Bi-weekly invoice
  • Monthly invoice