ACH autopay

ACH lets warehousing and fulfillment providers collect storage, pick-pack fees and receiving directly from a payer's bank account, usually at a lower cost than cards on larger payments. Clients autopay by ACH. Roots sets up ACH with authorization language and fraud controls that meet Nacha's rules.
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Transfer initiated

$3,847.00 · ref ACH-7731

Payment solutions for warehousing & fulfillment

How each solution supports warehousing & fulfillment

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

Recurring Billing

For warehousing & fulfillment: Schedule and manage payments for transport contracts and recurring freight bills, including renewals and customer account balances. Recurring billing lets warehousing and fulfillment providers put storage, pick-pack fees and receiving on an automatic schedule, charged to a saved card or bank account. Charge usage-based invoices to cards or bank accounts on file. Roots builds the plans, retry rules and notifications, and connects them to your records.
  • Design payment plans (including 10-month or 12-month) for brands and shippers
  • Set retry, dunning and late-fee rules
  • Sync recurring payments to your accounting or management system
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ACH Payments

For warehousing & fulfillment: Offer bank-account payments for freight invoices, shipping charges and transport services, with authorization and invoice matching built into the workflow. ACH lets warehousing and fulfillment providers collect storage, pick-pack fees and receiving directly from a payer's bank account, usually at a lower cost than cards on larger payments. Clients autopay by ACH. Roots sets up ACH with authorization language and fraud controls that meet Nacha's rules.
  • Write compliant authorization language for brands and shippers
  • Set up account verification and return monitoring
  • Help you meet Nacha's 2026 fraud-monitoring requirements
✓

Transfer initiated

$3,847.00 · ref ACH-7731

Level 2/3 Processing

For warehousing & fulfillment: Include purchase-order references and itemized invoice data for business-card purchases of freight invoices, shipping charges and transport services. When business customers pay warehousing and fulfillment providers 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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Square Invoices

For warehousing & fulfillment: Send itemized invoices for freight invoices, shipping charges and transport services and track deposits, due dates and outstanding balances. Square Invoices lets warehousing and fulfillment providers send invoices by email, text or link and get paid by card, digital wallet or ACH bank transfer. Small shops invoice clients with card on file. Roots sets up your templates, recurring schedules and autopay, and connects invoices to your accounting.
  • Design invoice templates and custom fields (terms, policies, account numbers) for warehousing and fulfillment providers
  • Set up recurring schedules and card-on-file or bank-on-file autopay for brands and shippers
  • Configure reminders and late-payment workflows
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Custom Payment Integration

For warehousing & fulfillment: Connect the payment flow for freight invoices, shipping charges and transport services with your software and the operational records behind shipment references, delivery records and freight invoices. Payments are only half the job. Warehousing & Fulfillment also need each payment posted to the right account, invoice or record automatically. Usage flows from your WMS to invoices and payments. 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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ACH Payments questions

Questions freight company finance teams ask about B2B payments.
ACH lets customers pay from a bank account. Roots helps set up authorization, payment collection and reconciliation through a processing partner.
Yes. We can plan one-time and recurring bank-account payments, including authorization records, failed-payment handling and customer receipts.
Bring your billing schedule, bank-payment authorizations and reconciliation process. Roots uses these details to plan the workflow for warehousing & fulfillment 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 warehousing & fulfillment solutions