Instead of sending your invoices to your partner, you send the invoice to xChange. We then check it for correctness and credit the invoiced amount directly to your account at xChange (in the case of per diems and pickup credits). In the case of repair charges and DRVs/replacement values we check with the partner first, collect the money, and then credit to your account. This gives you a high degree of support (as the process is managed), cost savings (no international banking fees) and security (payment guarantee) at a low price of 3.85% of the invoiced amount.
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