Broker Payment Instructions

A simple page to explain how brokers can confirm invoices, send remittance details, and route payment according to the carrier authorization.

For brokers and shippers

Roadhouse Receivables supports billing and receivables administration for participating owner-operators and carriers. If you received payment instructions from a carrier or Roadhouse Receivables, please include invoice number, load number, carrier name, and remittance details with payment.

Confirm the carrier name and invoice number.
Send remittance details to info@roadhousereceivables.com.
Contact us if you need payment instruction verification.
Do not change payee instructions unless properly authorized.

Remittance checklist

CarrierLegal carrier name

InvoiceInvoice number

LoadLoad / rate con number

AmountGross and deductions

Final lockbox/payment instructions should be inserted here after bank/payment partner setup and legal review.

Implementation note: Replace this page with your final bank/Stripe/lockbox payment directions after the legal and payment flow is finalized. Do not publish actual routing or account numbers on a public page.