Weigh, charge, and divert in one pass

Weigh, charge, and divert in one pass

WeighPay turns the inbound scale into a billing engine — tonnage capture, contract rates, account billing, and diversion tracking on a single ticket, with the environmental reporting your permits require.

Written by WeighPay Product Team — Scale & POS Software Specialists. Reviewed by WeighPay Operations Review — Field Operations Review Board. Last reviewed .

Transfer stations and haulers live and die on throughput and accurate charge-by-weight. WeighPay reads the scale, applies the right contract or walk-up rate, charges the account or the card, and builds the diversion and permit reports automatically — so the gate never becomes the bottleneck.

This workflow is part of one company license

Use this workflow with dispatch, yard and scale operations, payments, and financials in one connected WeighPay platform — not as a separately purchased module.

Your company pays for completed work, such as a closed dispatch job or completed scale ticket. Users, workstations, and locations are unlimited, and there is no contract. Current rates and written scope are confirmed after qualification and a focused demo.

Read the WeighPay pay-as-you-go standard

How it works

  1. 1. Inbound & account match

    Hauler arrives, account and material identified instantly.

    1-tap — Account match

  2. 2. Capture tonnage

    Inbound and outbound weights captured from the scale.

    2-pass — Inbound + outbound

  3. 3. Apply contract rates

    Contract, tiered, and minimum-charge rates apply automatically.

    Auto — Rate selection

  4. 4. Charge & bill

    Post to account or settle the card at the scale.

    0 — Separate terminals

  5. 5. Divert & report

    Diversion, permit, and host-fee reports build themselves.

    Permit — Reports from ticket data

What you get

Before and after, by role

Gate attendant

Before: Looks up contract rates on a clipboard while trucks idle.

After: Matches the account, weighs, charges, and waves the truck through in one pass.

Billing clerk

Before: Keys tonnage from paper tickets into statements at month end and chases mismatches.

After: Batches contract statements straight from ticket data with AR aging already reconciled.

Compliance manager

Before: Builds diversion and host-fee reports by hand before every permit deadline.

After: Pulls stream-level diversion and permit reports on demand, sourced from the same tickets.

Reports operators run

Auto Assist Vision

WeighPay vs ReSpark

CategoryWeighPayReSpark
Waste focusCharge-by-weight, diversion, and permit reporting purpose-built for transfer stationsPlatform centered on scrap/recycling yards
BillingAccount AR billing and integrated payments at the scaleAR/AP settlements module
Diversion reportingStream-level diversion vs. landfill out of the boxGeneral reporting/analytics
PaymentsCards, cash, and wallets with no separate terminalInvoicing & payments module

FAQ

Waste Management industry overview

WeighPay vs ReSpark

A focused path from pain to a decision

Qualify the operational pain, give a short high-level tour, use a focused demo to validate that pain, decide whether to move forward, then use Auto Assist–guided configuration after commitment.

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