Freight payments connect natively to the accounting or ERP software your operation already runs on. No middleware, no manual syncing, no duplicate entry.

Give shippers and freight customers a self-service portal where they can log in, view open invoices, and pay on their own schedule.

Set up a billing schedule on recurring freight contracts, carrier agreements, and ongoing shipping accounts. Runs automatically without your team following up each cycle.

Send a payment link from any invoice with one click. Customers pay from their phone or computer without calling in a card, whether it is a service repair, a parts order, or any remote transaction.

Large freight invoices carry real processing costs when paid by credit card. ACH gives your customers a low-cost payment option and significantly reduces your per-transaction fees on large balances.

When a freight customer pays an invoice, it posts automatically to the right account in your ERP. No manual cash application, no reconciliation backlog, and no end-of-month cleanup for your accounting team.