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Pickup Payments

Get paid automatically. Every time.

Card payments, corporate invoicing, affiliate commission settlement, and multi-currency billing — all connected to your dispatch and booking operations from day one.

135+
Currencies supported
0
Manual invoices needed
Auto
Commission settlement
PCI
DSS compliant
What is Pickup Payments

Payments that run themselves.

Most limo operators manage payments across three or four disconnected tools — a card terminal, an invoicing app, a spreadsheet for affiliate commissions, and a bank portal. Pickup Payments connects all of it into one system, triggered automatically by every booking you take and every job you complete.

PCI DSS compliant — card data never stored on our servers.
135+ currencies — charge globally, settle locally.
Invoices generated and sent automatically — zero manual work.
Affiliate commissions settled automatically every cycle.
Core features

Every payment scenario your operation faces. Handled.

Online card collection

Clients pay by card at the time of online booking. Funds are settled directly to your bank account on a regular cycle. No chasing, no payment on arrival risk.

Corporate account invoicing

Corporate clients are assigned an account code. They book and travel without paying per-trip. At month end, a consolidated invoice is generated and sent automatically.

Affiliate commission settlement

Every farm-in and farm-out booking through the Pickup Affiliate Network generates a commission record. Settlement is calculated and processed automatically — no invoices between partners.

Per-booking invoicing

For direct bookings, professional PDF invoices are generated and emailed to the client automatically on booking confirmation. Your branding, your details, zero manual work.

Multi-currency support

Charge clients in their local currency. Operate across multiple markets with automatic currency conversion and clear settlement in your base currency.

Driver payout tracking

Track driver earnings per booking, apply commission deductions, and generate payout summaries — ready for your payroll process at the end of each period.

Payment reporting & exports

Full payment history by client, booking, driver, or period. Export to CSV for your accountant or connect directly to your accounting software via our integrations.

Surcharges & extras

Add peak-time surcharges, waiting fees, luggage extras, or gratuity — either fixed or as a percentage. Applied automatically and reflected in invoices and reports.

How it works

From booking to bank account.

01

Client books and pays

Online bookings collect card payment at checkout. Corporate clients use their account code. Either way, the payment record is created automatically.

02

Job is completed

The driver marks the job as complete in the Driver App. Any extras — waiting time, luggage — are added and reflected in the final charge.

03

Invoice generated automatically

A branded PDF invoice is generated and sent to the client. For corporate accounts, charges accumulate until the billing cycle closes.

04

Funds settled to your account

Card payments settle to your bank account on your agreed cycle. Affiliate commissions are reconciled and settled automatically.

Corporate billing

Close corporate accounts. Bill them effortlessly.

Corporate travel managers want one invoice, one payment, and zero friction for their team. Pickup Payments lets you run pre-authorized corporate accounts where employees book freely and finance receives a clean consolidated invoice at month end.

  • Pre-authorized booking — no card at checkout
  • Spend limits per account or per traveller
  • Monthly consolidated invoice, auto-sent
  • Full trip-by-trip breakdown for finance teams
  • Multiple cost centres per corporate client
  • Custom payment terms (net 15, net 30, net 45)
Built for every billing scenario

One payment system. Every use case.

B2C operators

Collect card payments online when clients book. Generate and send receipts automatically. Track revenue by vehicle, route, or period.

Corporate fleet operators

Run managed corporate accounts with pre-authorized spend. Monthly invoicing with itemised trip reports for each corporate client.

Affiliate network operators

Farm-in and farm-out jobs are tracked, commissions calculated, and settlement processed automatically. No manual invoices between you and your partners.

Why operators switch

Compared to managing payments manually.

Manual billing
Pickup Payments
Invoice created manually per booking
Invoice generated and sent automatically
Corporate billing tracked in spreadsheets
Corporate accounts managed with pre-auth codes
Affiliate commissions calculated manually
Commission settlement fully automated
No multi-currency support
135+ currencies, settlement in base currency
Payment status checked manually per booking
Real-time payment status on every booking
End-of-month reconciliation takes hours
One-click export — ready for your accountant
Frequently asked

Common questions about Pickup Payments.

Stop chasing payments. Start receiving them.

Pickup Payments is included in every plan. Set up card collection and corporate billing in minutes.