PilotWire

Payments

Approval first. Settlement second. Withdrawal last.

PilotWire keeps operational approval separate from money movement so every party can see exactly where an invoice stands.

1Invoice submitted

The pilot-car company submits the completed job slip and invoice.

2Job owner review

The carrier or broker approves or requests revisions and comments.

3Payment settles

The payer is charged and funds are credited only after settlement.

4Company withdrawal

The pilot-car company chooses how to move available funds to its bank.

Company withdrawal choices

Choose speed when the funds are available.

Withdrawal belongs to the pilot-car company. Driver compensation remains an internal company matter.

S

Standard withdrawal

Regular bank schedule

  • No Fast Pay fee
  • Uses the connected bank’s standard payout schedule
  • Available to eligible company payout accounts

Stripe eligibility, timing, limits, and underlying fees can vary. PilotWire displays the applicable estimate before a company confirms an eligible Fast Pay withdrawal.

Clear financial boundaries

Drivers record the work. Companies handle the money.

A driver does not need a PilotWire bank account, payout destination, or pay-history ledger. PilotWire credits the pilot-car company, and that company remains responsible for compensating its drivers under its own arrangements.

See the driver experience

Company financial workspace

Review invoices, balances, and withdrawals in the platform.

Open Platform