ACH Payment Made to Carrier’s Bank Account
On the payment date, funds are transferred directly from the shipper’s bank account into the carrier's account, according to the terms on the invoice.
Faster Settlements
With Epay, there is no mail, check, or trip to the bank. Funds are directly deposited and are immediately accessible, days earlier than with traditional processing.
Transaction Storage
Transactions are stored in Epay for a period of three years. Shippers may receive a daily file of paid transactions to import into their accounting software for automated reconciliation.
Email Confirmation
At the time of payment, an email notification is sent to the carrier confirming that payment has been made. The email serves as an electronic record and reminds the carrier to update its accounting records.
