Reports are coming soon and not currently available.

Bill Payment

Account {Account Number}

Customer ID {Account Number}


  • To view your Invoices and Fleet Management Reports, please click on "Payments" then "Statements" links in the top menu
  • The Fleet Management Report has itemized details of new charges in your invoice
  • Payments submitted prior to 4:00 pm EST (Monday through Friday, excluding holidays) will be credit to your account same day
  • Payments submitted after 4:00 pm EST (or on weekends or bank holidays) will be credited to your account the following business day
  • Payments will be applied to the outstanding balance, oldest items first
  • It may take up to 24 hours for your balance to reflect the payment
  • Payments are made to FleetCor Treasury, Covington, LA
  • Verify Bank Account Number - Enter and double-check that the bank account number you have typed in for payments is accurate and correct before saving.
  • (If applicable) Update Company code with Bank - If your bank account has controls for unauthorized transactions, you will need to provide your bank with the respective company name / code for your country. Failure to do so may cause your bank to reject your electronic payments.
    • US: FLEETCOR FDR - 2201912242
    • Canada: FLEETCOR Commercial - 7806920000

If you have any questions or need additional assistance, contact Customer Service at the number on the back of your card or on your invoice.

By clicking the "Pay My Bill" button, you agree to the payment terms set forth above and acknowledge that you will be transferred to our Secure Payment Portal powered by Billrust so you can safely and easily submit your payment.