Switching is planned with you.

We plan the timeline with you to ensure a fast and seamless transition.

1. Connect your stores – We map your existing POS fleet accounts behind the scenes.
2. Keep ringing tickets normally – Fleet tickets are rung up in the POS exactly as today.
3. Watch payments clear – See every invoice, fee and deposit in your portal from day one.

Your fleet accounts move to Clear Billing Solutions with their CB numbers, and an invoice that uses a CB number early is still picked up. If something still gets billed through MyFleetCenter after the cutoff, we handle it with them: either we bill it or they do, and we follow up until you are paid.