Prepay COD loads by text

Text-to-pay sends a secure payment link by SMS, so contractors can pay ready-mix concrete and aggregate suppliers in a few taps without logging in. Dispatch texts a pay link before the truck rolls. Roots sets up message templates, consent capture and reconciliation.
Talk to a building supply dealer payments specialistAll concrete, ready-mix & aggregates solutions
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Payment solutions for concrete, ready-mix & aggregates

How each solution supports concrete, ready-mix & aggregates

See what each option adds to the way your business takes and tracks payments.

Text to Pay

For concrete, ready-mix & aggregates: Send a payment request for building materials, equipment rentals and trade orders by text so customers can pay against a specific order or invoice. Text-to-pay sends a secure payment link by SMS, so contractors can pay ready-mix concrete and aggregate suppliers in a few taps without logging in. Dispatch texts a pay link before the truck rolls. Roots sets up message templates, consent capture and reconciliation.
  • Write text templates and reminder schedules
  • Set up consent and opt-out handling
  • Connect payments to your billing system

Level 2/3 Processing

For concrete, ready-mix & aggregates: Include purchase-order references and itemized invoice data for business-card purchases of building materials, equipment rentals and trade orders. When business customers pay ready-mix concrete and aggregate suppliers with corporate, purchasing or fleet cards, sending enhanced transaction data (tax, PO number, line items) can qualify for lower interchange. Lower interchange on eligible commercial cards. Roots configures enhanced-data capture in your gateway, invoices or ERP so it happens on every eligible transaction.
  • Analyze statements to find commercial-card downgrades
  • Configure the gateway or ERP to populate enhanced data accurately
  • Monitor CEDP qualification and fix data-quality errors
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ACH Payments

For concrete, ready-mix & aggregates: Offer bank-account payments for building materials, equipment rentals and trade orders, with authorization and invoice matching built into the workflow. ACH lets ready-mix concrete and aggregate suppliers collect ticketed deliveries, COD loads and account billing directly from a payer's bank account, usually at a lower cost than cards on larger payments. Accounts pay large balances by ACH. Roots sets up ACH with authorization language and fraud controls that meet Nacha's rules.
  • Write compliant authorization language for contractors
  • Set up account verification and return monitoring
  • Help you meet Nacha's 2026 fraud-monitoring requirements
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Transfer initiated

$6,700.00 · ref ACH-7731

Unattended Payments

For concrete, ready-mix & aggregates: Build self-service checkout for building materials, equipment rentals and trade orders at kiosks, stations or access points that operate without a staffed counter. Unattended payment kiosks and readers let ready-mix concrete and aggregate suppliers take payments around the clock without a staffed counter. Drivers pay at unattended scale-house terminals. Roots specifies the hardware, sets up processing and connects it to your back-office system.
  • Specify kiosk hardware and placement
  • Integrate with your account or giving system
  • Monitor devices and support them after launch
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Custom Payment Integration

For concrete, ready-mix & aggregates: Connect the payment flow for building materials, equipment rentals and trade orders with your software and the operational records behind job-site references, purchase orders and material invoices. Payments are only half the job. Ready-Mix & Aggregate Suppliers also need each payment posted to the right account, invoice or record automatically. Payments tied to tickets. Roots scopes, builds and supports the integration.
  • Map how payments should post in your system
  • Build, test and host the integration
  • Support and maintain it as systems change
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Text to Pay questions

Questions building supply dealer finance teams ask about B2B payments.
Customers receive a payment link and complete checkout on the payment page. Roots helps configure the messages, payment references and status reporting.
We can plan invoice references and payment updates so your staff can match the collection to the correct customer balance.
Bring your invoice process, customer-contact permissions and payment references. Roots uses these details to plan the workflow for concrete, ready-mix & aggregates and prepare a clear setup scope.
Request a quote for your business and the setup you need. We review the scope and costs with you before you proceed. Consultations and payment reviews are free.

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Book a free 30-minute review. We’ll map your setup, explain the options and work through clear next steps.
Talk to a building supply dealer payments specialistAll concrete, ready-mix & aggregates solutions