I’M A DRIVER. HOW DO I PAY USING ROADSYNC ADVANCE?

Once back-office staff pre-authorizes your funds, you’ll receive a text message with a link to a driver form. When you’re ready to pay, enter your invoice grand total into the Generate Amount field, then click or tap Generate Moneycode. If your invoice total is less than or equal to your pre-authorized funds, you’ll receive an EFS money code that will work to pay your invoice.