Tireweb Payment Portal is a white-labeled, stand-alone payment portal for wholesale and commercial distributors. Your customers look up open invoices, pay by card or ACH, and the payment reconciles back to your point-of-sale automatically — no full B2B rebuild required.
Your logo, your colors, your domain. The portal looks and feels like part of your business, not a third-party redirect.
Visa, Mastercard, Amex and Discover via Tireweb Pay — tokenized, PCI-compliant, and priced for tire-industry margins.
Lower-fee ACH for high-ticket invoices and recurring statements. Ideal for distributor-to-dealer balances.
Authenticated customers see only their open invoices — pulled live from your POS, with aging and balance details.
Pay one invoice, several invoices, or a partial amount on any open balance — all in a single checkout session.
Payments reconcile to the right invoices automatically through supported POS and ERP integrations — no manual matching for your A/R team.
Customers don't wait for a call back to settle up. Online access removes friction and shortens your A/R cycle.
Buy it on its own, or attach it to Tireweb Wholesale at custom pricing for distributors who already run our B2B platform.
Tokenization, fraud screening and chargeback defense come standard — no separate merchant account to manage.
Payment Portal runs on Tireweb Pay — card, ACH and pay-over-time options in one checkout, with daily payouts to your bank, dispute tooling, and a single settlement report across every Tireweb surface. No second merchant account, no second integration.
Already have a processor? Payment Portal also supports custom gateways on request.
Your dealer or fleet customer logs into your branded portal and sees only their own open invoices, pulled live from your POS.
One invoice, several invoices, or a partial amount — they choose the combination that fits their cash flow.
Tireweb Pay processes the transaction — authorized, tokenized and screened in real time.
The payment reconciles to the right invoices in your system automatically — no manual matching for your A/R team.
A 20-minute walkthrough on your real invoice flow — see the white-labeled portal, the multi-invoice checkout and the POS posting in action.