Pay Implementation

Switching to a new payment process requires change management in several areas of your organization. Pay’s implementation team will ensure a smooth, easy transition of your accounting and Carrier management processes.

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Pay has the flexibility to integrate into your accounts payable processes in several ways.

Select the one that works best for your company or work with our implementation team to help you decide.

.CSV Upload

Export the payment information from your current system and upload it to Pay via a simple .csv template.

TMS Integration

Save time by connecting your TMS directly to Pay. Current integration partners include McLeod, MercuryGate, and ITS Dispatch.

Accounting Platform

Simplify your accounts payable by connecting your accounting system directly to Pay. Current integrations include Microsoft Dynamics GP and QuickBooks (coming soon).

The Implementation Process

Working with Pay’s implementation team means your back-office payment process will be efficient and streamlined in no time.
The 3-step phase ensures an ample testing period, time to determine reconciliation methods and longterm account support from an assigned Pay team member. Pay Implementation Process

Carrier Sign Up

Getting your Carriers going with their free account is easy with Pay’s proprietary onboarding process. We support you with training and marketing materials to help you inform your Carriers of the new payment process.
Carrier Implementation

Count on Pay being with you every step of the way.

Get started with your free Pay account and say goodbye to payment headaches.

All Truckstop Pay services are provided through LoadPay, LLC, a division of
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