NOVALINE

4231 · Auto and truck parts payment processing

Auto and truck parts payment processing

Walk-in looks like cash. Fleet accounts set your DSO.

Card mix at the counter is high. Fleet and body-shop accounts drag blended DSO even when walk-in is cash.

Auto and truck parts cash flow

  • Interchange recovery without poisoning shop relationships
  • Fleet ACH on a weekly draw instead of statement-end cheques
  • Working capital against approved fleet invoices

Auto and truck parts financing

Invoice factoring and equipment schedules sit beside processing. We fund performing invoices and shop-floor assets — not a transformation story.

Case study

A named saving on a published DSO, once we have permission to publish. Until then the calculator on this page uses this vertical’s typical card mix. Figures are illustrative.

Cut 0.45–1.5% on qualifying commercial card volumeInvoice factoringEquipment financing

Run the fee audit

Typical DSO
41 days
Typical terms
Net 10–30
Card mix (illustrative)
27%

Run the fee audit before the next processor renewal.