Avoid payment delays

Keep cash moving by reducing time spent processing exceptions, gaining clear visibility into your accounts receivable and removing obstacles that slow payments – so funds arrive when you expect them.

Reduce payment friction

Dedicated Account and Relationship Managers partner closely with your team to track payment patterns, identify risks early and keep both shippers and carriers aligned so invoices are paid quickly and cash flow improves.

Improve cash flow

With payment upon invoice approval, cash flow becomes steadier and easier to forecast, reducing pressure on working capital and day-to-day planning.

Eliminate billing errors

Catch issues before they delay payment. 100% pre-payment audit and collaborative online tools quickly resolve exceptions, eliminating both under-billing and the need to re-bill.

Increase productivity

Free your team from chasing collections. Standardized data, fewer disputes and dedicated carrier support reduces manual work, freeing time to focus on moving freight and growing the business.

Helping carriers move forward with certainty 

Keeping freight moving starts with knowing when and how you'll be paid. See how U.S. Bank Freight Payment helps carriers gain greater visibility, reduce payment uncertainty and improve cash flow through bank-grade oversight, shared transparency and streamlined resolution management. Because when payments move with certainty, your operation can move forward with confidence. 

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Service built for certainty

You can count on people with decades of transportation and logistics experience to act as an extension of your team – actively monitoring payment patterns, flagging issues early and stepping in to keep shippers and carriers aligned on the same source of truth. That hands-on stewardship starts at implementation and stays by your side to ensure new hires have system training and staff stays up-to-date on best practices to improve your operations.

Connect with us

Utilize convenient web-based tools.

U.S. Bank Freight Payment improves planning and spend management by providing information to gain insight into your accounts receivable.

Payment status reports

Customizable search and layout features

Daily customer management reports

Dashboards to monitor progress, KPIs and payment trends

Billing error reports

Robust reporting and advanced analytics

Get Started

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Disclosures

The creditor and issuer of U.S. Bank charge cards is U.S. Bank National Association, pursuant to separate licenses from Visa U.S.A., Inc., and Mastercard® International Inc.

Notice: Foreign-denominated transactions are subject to foreign currency exchange risk. Customers are not protected against foreign currency exchange rate fluctuations by FDIC insurance, or any other insurance or guaranty program.

The foregoing products are available solely for business transactions and not for personal, family or household transactions.