Collect in clients' currencies

International payers are more likely to complete checkout when they see prices in their own currency, and freight forwarders and customs brokers can still settle in U.S. Dollars. Invoice and collect in major currencies and settle in dollars. Roots sets up multi-currency pricing and settlement on your account.
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Payment solutions for freight forwarders & customs brokers

How each solution supports freight forwarders & customs brokers

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

Multi-Currency Payments

For freight forwarders & customs brokers: Collect freight invoices, shipping charges and transport services in the currencies your customers use and reconcile them against the original order or invoice. International payers are more likely to complete checkout when they see prices in their own currency, and freight forwarders and customs brokers can still settle in U.S. Dollars. Invoice and collect in major currencies and settle in dollars. Roots sets up multi-currency pricing and settlement on your account.
  • Identify which currencies your payers use
  • Configure pricing and settlement
  • Explain FX costs clearly

Stablecoin Settlement

For freight forwarders & customs brokers: Explore stablecoin settlement for amounts owed to independent carriers and logistics contractors, with recipient and invoice references retained. For cross-border payments, stablecoin settlement can move value faster than international wires for freight forwarders and customs brokers with global trading partners. Stablecoin settlement with agents who accept it, provided through service partners coordinated by Roots. Provided through service partners coordinated by Roots. Roots is not a crypto exchange or money transmitter.
  • Assess whether stablecoin settlement fits your trading partners
  • Coordinate onboarding with our service partners
  • Integrate records with your accounting
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ACH Payments

For freight forwarders & customs brokers: Offer bank-account payments for freight invoices, shipping charges and transport services, with authorization and invoice matching built into the workflow. ACH lets freight forwarders and customs brokers collect forwarding fees, duties and cross-border charges directly from a payer's bank account, usually at a lower cost than cards on larger payments. Domestic clients pay by ACH. Roots sets up ACH with authorization language and fraud controls that meet Nacha's rules.
  • Write compliant authorization language for importers and exporters
  • Set up account verification and return monitoring
  • Help you meet Nacha's 2026 fraud-monitoring requirements
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Transfer initiated

$3,847.00 · ref ACH-7731

B2B Payments

For freight forwarders & customs brokers: Collect business invoices for freight invoices, shipping charges and transport services, with purchase-order references and account balances kept together. B2B buyers pay freight forwarders and customs brokers on terms, by card, ACH or check. A payment portal tied to your invoices shortens days-sales-outstanding. Importers pay invoices and duties online. Roots connects invoice payments to your ERP or accounting so every payment posts to the right invoice.
  • Integrate with your ERP or accounting platform
  • Configure enhanced data for commercial cards
  • Set up reminder cadences and a portal branded for freight forwarders and customs brokers
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Level 2/3 Processing

For freight forwarders & customs brokers: Include purchase-order references and itemized invoice data for business-card purchases of freight invoices, shipping charges and transport services. When business customers pay freight forwarders and customs brokers 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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Multi-Currency Payments questions

Questions freight company finance teams ask about B2B payments.
We review the currencies customers should see and the currencies your business needs for settlement. Roots then coordinates the service-partner setup.
We plan currency, conversion and payment-reference fields so your team can reconcile customer payments to settlement records.
Bring your customer currencies, settlement currencies and accounting requirements. Roots uses these details to plan the workflow for freight forwarders & customs brokers 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 freight company payments specialistAll freight forwarders & customs brokers solutions