Carrier Support Solutions
AFS is committed to facilitating a smooth process for shipment payors and their carriers.
For portal access to check invoice payment status, or to submit or dispute your invoice electronically and get a Case #.
For proof of payment, remittances, overcharges/refunds, incorrect payment (currency or carrier), or update carrier ACH bank payment details, or setup ACH to switch from other form of payment.
To get AFS approval for carrier shipment dispositions such as re-delivery.
For motor carriers that would like to move freight for AFS customers.
