01
Start with 200 scheduled order credits.
Credits and support
Manage scheduled order credits, Stripe checkout, purchase history, and support tickets with messages and attachments.
Primary keyword: route order credit billing

10
feature areas
7
workflow stages
200
starter credits
Concrete capabilities
Best for admins who need credit usage, checkout, purchase history, and support access connected to the delivery platform.
01
Start with 200 scheduled order credits.
02
Buy self-serve monthly credits starting at 1,000 credits.
03
Use Stripe checkout for credit purchases.
04
Review purchase history in financial settings.
05
Open support tickets with messages and attachments.
How it works
Each feature page follows the same product rule: describe the real inputs, actions, and outputs dispatch teams can use.
01
Start with included scheduled order credits.
02
Review order-credit needs as route volume grows.
03
Buy monthly credits through Stripe checkout.
04
Review purchase history in financial settings.
05
Open support tickets when the team needs help.
Related product areas
Route planning, dispatch, driver work, monitoring, proof, reports, fleet setup, and billing work best when they are connected.
Review delivery activity, active routes, driver performance, mission history, distance, duration, success rate, and fleet utilization.
Open feature
Set up company details, branches, depots, users, roles, permissions, and operating access for delivery teams.
Open feature
Generate multi-vehicle routes from missions, vehicles, depots, working windows, capacities, skills, and priorities while keeping dispatcher control available after the plan is created.
Open feature
Docs and tutorials
FAQ
A scheduled order credit covers an order or mission when it is scheduled onto a route.
Rouptimize starts teams with 200 scheduled order credits.
Teams can open support tickets with messages and attachments from the support workflow.
Ready to replace manual routing?
Start with 200 scheduled order credits and connect planning, dispatch, driver work, proof, reporting, and billing.