Fleet and Business

If you have been assigned an eFlow account manager and would like to speak to them, please contact the Fleet Department using the details below. Otherwise, you can contact eFlow here.

Phone: 0818 50 50 80
Intl: +353 (0)1 8770470
Email: businessaccount@eflow.ie

You can have more than one contact manage your account. To add/remove an authorised contact:

1. Login to eFlow.ie with your username and password.
2. From the account overview page, select ‘My Details’ and then select ‘Add Authorised Contact’.
3. Select the ‘+’ symbol.
4. Fill in the applicable details and then click ‘Save All Changes’.
5. To remove an authorised contact, click the drop-down arrow beside the person’s name and select ‘Remove’.

1. Login to eFlow.ie with your username and password.
2. On the account overview page, select ‘Invoices and Payments’ followed by ‘Top Up Payment’
3. On the ‘Top Up Payment’ page, enter the amount you would like to pay in the ‘Amount to Pay’ box.
4. Select from the saved payment methods or pay using a new payment method by clicking on Debit/Credit card under ‘Pay with card’ and enter your card details.
5. Click on the ‘Pay’ button to complete the payment.

On 31st December 2020, the Brexit transition period with the EU came to an end. At eFlow, we want to make sure our customers are not affected by the UK leaving the EU.

At the moment, if you have Revolut Direct Debit set up as one of your payment methods.

You will recently have received notification from Revolut to let you know they have changed the International Bank Account Number (IBAN) that you use to receive bank payments. Your IBAN is used in payments to or from other banks, and regular payments to or from businesses like ourselves, eFlow. Your new IBAN starts with an ‘LT’ and replaces your old IBAN which started with ‘GB’. You can find your new IBAN by selecting your Profile icon in the Revolut app, tapping on “Account details” and then selecting an account. To avoid any disruption, you’ll need to provide this new IBAN to us here in eFlow to update your direct debit with these new details.

As always, the security of your data is our first priority. The most secure way to update your account is to go to www.eflow.ie if you have online account access or alternatively you can call our contact centre on any of the contact numbers listed here.

Monthly payments for Post-Pay accounts are taken between the 12th and the final day of every month. If you would like more control over when you make payments to us, you can choose the ‘Make Payment’ option on eFlow.ie and pay some or all of the current month’s bill. Any balance remaining will be taken in the normal automated payment process.

Unfortunately, we are not in a position to provide/set up an exact date of when the payment is taken from your bank account. The monthly payments due are automated and are processed by banks starting from the 12th day of each month, not before.

eFlow Post Pay customers are billed a month in arrears. This means that the amount deducted from your payment method this month covers journeys made last month.

In the case of Top-Up accounts, we will automatically request a payment from your credit/debit card or direct debit once your balance falls below the account threshold of €12.00.

To download your monthly statement:

1. Login to eFlow.ie with your username and password.
2. Select ‘Invoices and Payments’ on the Account Overview Page.
3. Select the date range for the statements you wish to view and click “Search”
4. Select the “page” icon to view your statement.
5. Select the “Download” icon to print or download your statement in PDF format.

However, if you would like to avoid an automatic payment being made by eFlow towards the end of the month, you can make a manual payment against the amount outstanding on your account.

This feature is currently not available on eFlow.ie. If you need to change your top-up amount, please contact us and a member of our customer service team will be able to change you top-up amount.

Please note: The minimum top-up amount is €30.00, and the maximum is €1,000.00. If you require a larger top-up amount, please contact us. Your account is automatically topped up once your balance falls under the minimum threshold of €12.00.

My account is suspended – how can I fix this?

There are two steps to reactivate your eFlow account:

1. Pay off the full outstanding balance.
2. Update the payment details on your account.

To pay the balance on your account, log into your account and click ‘Make payment’. At this point, you can also add a new payment card or direct debit to your account (using the ‘+ Add a new Payment Method’ option).

Once the full outstanding balance is paid, you will need to add a new valid payment method to the account or reactivate a previous payment method, if you have not done so already.

When these two issues have been rectified, your account will be removed from suspension.

Please note: Due to account suspension, journeys cannot be added to the registered account. If a tag registered account becomes suspended, the tag will become inactive and will not work on the M50 toll or any other toll roads. Any M50 journeys made by your vehicle(s) while your account is suspended will be charged at the unregistered rate. This means that you will have to pay your toll by the following day 8pm deadline to avoid late penalties. At toll booths, you will have to stop and pay at the booth if your account is suspended.

Previously, direct debits worked by using bank account numbers and sort codes. With SEPA, these are replaced by International Bank Account Number (IBANs) and Bank Identifier Codes (BICs).

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