The drivers are responsible for covering toll costs during their rental. However, since you're registered owner of the car, you’ll receive the toll bill and will have to submit the invoice via Getaround so that we can charge the driver and reimburse you
Getaround offers two simple ways to submit your tolls:
Note: You have up to 60 days after the end of the rental to provide evidence of the toll and penalty costs incurred during the driver’s rental.
If you use Autosync (formerly Fremtind) or Flyt as your toll provider, you can claim tolls for multiple rentals at once—no manual calculations needed! This feature automatically assigns the correct tolls to each rental, ensuring you don’t accidentally double charge anyone. We highly recommend using this option if it's available to you.
Although it may seem complex, it’s actually really simple!
Here’s how to do it:
Note: The CSV file must be unedited for it to be accepted. The system automatically assigns each passing to the correct rental, so you don’t need to worry about excluding any that aren’t relevant.
Using the CSV option is by far the easiest and fastest way to claim tolls—it takes care of everything for you!
If you use a toll provider other than Autosync or Flyt, or if you receive toll invoices outside of your AutoPASS agreement, you can still claim tolls manually.
Here’s how:
NB1: If you have more than one page to submit as proof, you must do it directly from the Getaround website. At the moment the app doesn’t allow the upload of more than one page per request.
NB2: Getaround applies a 10% fee in addition to the toll price. These fees cover development costs, customer support, and unpaid tolls by drivers.
Important: The toll amount you request must match the documentation. If it doesn’t, your request may be denied.
Note: This feature is exclusively for toll charges. Any other fees or charges must be submitted through the appropriate channels. If we find discrepancies in toll amounts, we will reverse the compensation.