Rider app help

Set up a business account

Open a GuyWay for Business account with consolidated monthly billing, named riders, cost centres and project codes, and a dedicated account manager in Georgetown.

Updated
12 September 2026

Do this when your company wants its staff to ride on one account with one monthly statement.

Before you start. Today the account is opened by the GuyWay account manager, not from the app. Have ready: the company name, a billing email, a contact phone number, the list of employees who may book, and, if you want them, your cost centres and project codes. A master services agreement and a KYC pack are available on request.

Steps

  1. Open the app, tap Account, then GuyWay for Business, and tap Ask about a business account. That opens a ticket and the account manager contacts you. You can also write to partners@guyway.gy or message +592 655-7775.
  2. Agree the account details with the account manager: billing email, invoice cycle (monthly), and an optional budget per month in GYD.
  3. Send the list of named riders. Each one needs a name and a mobile number; only these people can book on the account.
  4. Send your cost centres and project codes, if you use them. Riders pick one at booking.
  5. Set the spend rules you want: a monthly budget, or limits per rider.
  6. Sign the master services agreement when you want one.
  7. Ask each named rider to open the GuyWay app, where the business account now appears as a payment method.

What happens next

The account gets a code, for example ACME-01, and each named rider is linked to it. A ride paid on the account is not charged at the end of the ride; it goes on the monthly statement, billed by card, MMG or wire. Receipts still go out after every ride.

Duty of care features apply to every business ride: trip share, SOS and vetted drivers. Per-ride carbon data is on the roadmap and is not delivered yet.

Note Self-service setup in the app is planned. The app can open the enquiry and, once your number is linked, shows the business account as a payment method with a field for your cost centre or project code at booking. Every other change is made by the account manager on request, including adding or removing a named rider.

If something goes wrong

ProblemLikely causeFix
A rider cannot see the business accountNot on the named list, or a different mobile numberSend the correct number to the account manager
A ride was charged to a personal cardThe rider did not pick the account at bookingAsk the account manager to move the ride to the statement
The budget was reachedSpend rules stopped further ridesRaise the budget with the account manager
The account is inactiveBilling not settledContact the account manager

Related: Export the statement, Payment methods, Receipts