For trucking businesses, payments are part of cash flow.
Fuel gets purchased today. Drivers and contractors may need to be paid. Loads are delivered. Invoices may not be collected for weeks.
AltirasPay helps connect those pieces.
Capture eligible Level 2 and Level 3 transaction information for commercial purchasing cards when supported. On freight invoices this is routinely worth more than anything a processor concedes on markup, and it needs a gateway that sends the fields rather than a negotiation.
Turn invoices into payment links supporting appropriate card and ACH options, so the customer pays from the invoice rather than from a phone call to accounting.
When receivables are factored, four numbers have to line up or the month does not close.
Support appropriate fleet and fuel-card environments where available, with their own interchange treatment worth checking separately.
Integrate provider-supported payout rails for the money going the other way.
Attach the bill of lading, proof of delivery, invoice and payment to the same transaction record, so a damage or delay claim months later has one place to look.
AltirasPay is not the acquiring bank, the processor, the gateway or the payout institution. We help work out what needs to happen, what technology is needed, which rails fit, what the bank needs to see and which partners may fit. Final underwriting, pricing, approval, supported transaction types and rail availability remain with the acquiring bank and payment provider.
From the fuel purchase to the settled invoice, we will map where the money sits and how long it sits there.
