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. Payments through ACH require a U.S.-based bank account. Non-U.S. bank accounts are not supported for ACH transactions.

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.

Note: Non-U.S. bank accounts are not supported for ACH transactions. If your bank account is not U.S.-based, you will need to explore alternative payment methods.

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) Note: ACH payments require a U.S.-based bank account. Payments from non-U.S. bank accounts are not supported.

For ACH payments, an automated email confirmation will be sent after initiating the payment, which can serve as provisional proof until the official receipt is generated.

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.

To obtain proof of payment for ACH transactions, you can use the automated email confirmation received after initiating the payment as provisional proof. Additionally, you may use internal payment confirmations provided by your bank as temporary proof until the official receipt is generated and sent to your registered email address.

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) Note: ACH payments require a U.S.-based bank account. Payments from non-U.S. bank accounts are not supported.

For ACH payments, you will receive an automated email confirmation after initiating the payment. This can be used as provisional proof until the official receipt is generated and sent to your registered email address.

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.

If you need proof of payment while waiting for the official receipt, check for an automated email confirmation or use your bank's transaction confirmation as provisional proof. The official receipt will be sent to your registered email address once the payment clears.

Interested in getting started with T3's fleet management solution for your owned fleet? Find out more and request a demo.

FAQs About Payment Confirmations

What should I do if I don’t receive the automated email confirmation?

If you do not receive the automated email confirmation after initiating the payment, check your spam or junk email folder. If it’s not there, contact customer support to verify that the payment was initiated successfully.

Can I use the automated email confirmation as official proof of payment?

No, the automated email confirmation is only provisional proof. The official receipt will be sent to your registered email address once the payment clears.