Wondering how all of this works? Our process is simple, straightforward, and transparent.
Day 1
Payer makes payment to Shipper via the PayCargo system. Shipper is instantly notified by PayCargo and cargo can safely and immediately be released.
Day 26
Payer receives a notification that the payment and associated fees will be processed via ACH from your bank account.
Day 2
The vendor receives payment
from PayCargo Finance via the
PayCargo system.
Day 29
PayCargo withdraws the appropriate funds from your designated bank account via ACH and your available credit balance is restored, and ready to be used again.
Day 1
Payer makes payment to Shipper via the PayCargo system. Shipper is instantly notified by PayCargo and cargo can safely and immediately be released.
Day 2
The vendor receives payment from PayCargo Capital via the PayCargo system.
Day 26
Payer receives a notification that the payment and associated fees will be processed via ACH from your bank account.
Day 29
PayCargo withdraws the appropriate funds from your designated bank account via ACH and your available credit balance is restored, and ready to be used again.