Paying your EquipmentShare and T3 invoices online is as easy as a few secure steps! Access your invoices from T3's Billing page or pay as a guest using the Direct Pay Portal. Invoices can be paid via ACH or Credit Card.
It's best to use a computer to pay the invoice online, as the payment feature is not mobile-friendly.
Note: It is recommended you use Google Chrome on your desktop to pay your invoice online.
Paying an Invoice in T3
Open the Billing page in T3 Fleet.
Select the invoices that need to be paid.
Select the Pay Invoices button.
OR
Open an individual invoice and select the Pay Invoices button in the top right corner.
Select the Pay Now button.
The Payment form will be displayed. Your Company Name, First Name, Last Name, Email, Total Amount, and Invoice Numbers will pre-populate in the form.
Select the Payment Type.
Card (A 2.5% transaction fee will be charged when using a credit card.)
ACH (no transaction fee)
Card Payment
Enter your card information, including the Expiration Date and security CVV2 code.
Select the Process Payment button.
Confirm the payment by selecting Process Payment.
ACH Method
Enter your ACH details, including Name and Bank account.
If you cannot link your bank details, you can manually enter them by selecting Enter bank details manually instead.
Once the account is successfully linked, you'll receive a Success message. To continue with the payment workflow, you must select the Back to EquipmentShare.com, Inc. button.
Log into your bank account using your credentials. Once ready, select Pay.
The payment will be confirmed with a receipt page for printing. Additionally, you will receive a confirmation email. Note: It may take 1-2 business days for your invoices to show as paid.
Paying an Invoice in the Direct Pay Portal
Use this method to pay invoices online as a guest (a T3 account is not required).
To make an invoice payment, open one of the Payment Reminder emails you received from EquipmentShare.
Select the Pay as a Guest button.
The Direct Pay Portal will display invoices by status and due date.
Note: Not all outstanding invoices will be displayed in the Direct Pay Portal. To see a list of all outstanding invoices, reach out to Customer Support or log into T3's Billing page.
Select which invoices to pay using the checkbox selector.
Select the Pay Invoices button.
A Make Payment panel will display, listing the invoices you selected.
Select the Pay Now button.
The Payment form will be displayed. Your Company Name, Total Amount, and Invoice Numbers will pre-populate the form.
Select the Payment Type.
Card Card (A 2.5% transaction fee will be charged when using a credit card.)
ACH (no transaction fee)
Card Payment
Enter your card information, including the Expiration Date and security CVV2 code.
Select the Process Payment button.
Confirm the payment by selecting Process Payment.
ACH Method
Enter your ACH details, including Name and Bank account.
If you cannot link your bank details, you can manually enter them by selecting Enter bank details manually instead.
Once the account is successfully linked, you'll receive a Success message. To continue with the payment workflow, you must select the Back to EquipmentShare.com, Inc. button.
Log into your bank account using your credentials. Once ready, select Pay.
The payment will be confirmed with a receipt page for printing. Additionally, you will receive a confirmation email. Note: It may take 1-2 business days for your invoices to show as paid.
Interested in getting started with T3's fleet management solution for your owned fleet? Find out more and request a demo.