Paying your EquipmentShare invoices online is as easy as a few secure steps on T3's Billing page. Note: Invoices can only be paid via the ACH method by a T3 user with full access to the billing page.
It is recommended you use the desktop version of T3 to pay your invoice online.
Paying an Invoice in T3
Log into T3's Fleet web app.
Select the Billing page from the left menu.
Select your invoices that need to be paid. Note: Check the boxes next to the invoice in the listed view.
Select the Pay Invoices button.
OR
Open an individual invoice and select the Pay Invoices button in the top right corner.
Select the Checkout with Stripe button.
Type in your first and last name in the Full Name field.
Select your bank institution from the list or search for your bank to link your account for payment.
Note: If you do not see your institution or cannot search for it, select Enter bank details manually instead.
A window will open that will prompt you to walk through linking your bank account via Stripe.
Once you are done linking your bank account, you will return to the initial payment screen.
Select the blue Pay button.
The payment will post as successful! You will receive a confirmation email of the payment. Note: It may take a few moments for invoices to update as paid.
