Quick Pay is a payment service provider used to expedite payments and is free to use! Please follow the instructions below when submitting invoices for Quick Pay:

  1. Register for Epay at www.epaymanager.com

  2. Upload the backup documents (POD, receipts, etc.) to the invoice in Epay

  3. Select "Change Payment Terms"

  4. Select the 2 Days option then "Save Payment Terms"

  5. Accept the invoice

You must change the payment terms BEFORE accepting the invoice in Epay. The cut off for Quick Pay is 4:00PM CST, so anything submitted after won’t be processed until the next business day. If Quick Pay is initiated on a Friday, for example, processing might not start until the following Monday.


The invoice will be entered for payment within 24 hours of receiving paperwork.
Please allow a minimum of 48 hours for the invoice to be available in Epay after the load has been delivered. If paperwork is not submitted according to the instructions, there may be a delay in payment.

If you require additional assistance, please Submit an Accounts Payable Help Desk Ticket. You can also reach out to us by calling (888) 736-7710 extension 3, Monday through Friday, 6:00AM to 4:00PM MST.

NOTE: To prevent further delays in response times, please use one email thread per issue.


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