TFTOne

How do transporters claim FASTag toll back from the platform or principal?

By TFTOne team · 15 June 2026

Attach every FASTag deduction to the trip it occurred on, mark which trips’ tolls are contractually claimable (eligible segments), and bill those on a separate toll invoice to the platform — the rest stay as your cost. Cross-matching FASTag bank statements to trips by hand in Excel is the slow way; fleet vendors automate it.

Toll is both a cost and a claim

For vehicles rented to Flipkart, Amazon, Instakart or quick-commerce platforms, FASTag toll is a real cost on every trip — but only claimable on the segments your contract allows (often B2B / specific routes). The mistake is treating all toll as one lump or losing the claimable portion because it’s buried in a bank statement.

How to do it

  1. Import the FASTag statement from your issuing bank (ICICI, HDFC, Axis, Paytm, SBI).
  2. Attach each toll to a trip by vehicle and date/time.
  3. Flag claimable vs cost by the trip’s segment — claimable tolls feed the toll invoice to the platform; all tolls remain a cost in your P&L.
  4. Raise the toll invoice for the eligible segments, with per-trip toll detail as evidence.
FASTag is a claim, not just a number. TFTOne imports the FASTag statement, attaches tolls to trips, and splits claimable from cost automatically — so you recover what the platform owes and still cost the rest correctly.

Rent vehicles to Flipkart, Amazon or quick commerce?

TFTOne does this end to end — per-km/slab billing, platform MIS reconciliation, and FASTag toll claims. Book a demo and we’ll regenerate your last month’s invoices against your originals.

Book a demo