In your Invoice Table, tick the checkbox next to each invoice you want to pay.
Click on the blue 'Pay' button.
3. A window opens showing the shipments tied to your selected invoices.
Fees Breakdown
• ACH: 1% fee, capped at $20 per transaction
(e.g. $700 → $7 fee; $14,000 → $20 max)
• Credit Card: Fees depend on your card issuer
• AI-parsed invoices: $1 Technology Fee per invoice
Payment Method
You can choose an existing saved payment method or add a new one.
4. Click “Pay Now” Once processed, the invoices shift into Paid status.
5. Open any paid invoice to view payment details and download the payment receipt.
🗓️ Payment Timing & Next Steps
Payments made Monday–Friday get sent to carriers on the following Thursday.
If you need any assistance, feel free to reach out to Customer Support!
Here are articles referencing how to Add & Manage Payment Methods -
Connect Your Bank Account or Connect Your Card