Bring Petro-Pass purchases into TruckerPro from Suncor's SuperPass Online API, or upload the Excel report if your account is not set up for the API.
New daily billing files import on their own once you switch it on.
The Excel upload works with no API setup.
The two routes share a duplicate check, so a purchase is not counted twice.
A card list refresh brings in status and driver names and adds missing cards.
Litres stay exact, and gallons are worked out for IFTA.
Each purchase finds its driver from the card holder, then from the truck.
How do I connect Suncor SuperPass to TruckerPro?
Suncor has to enable API access for your account, and your account needs custom billing files.
Sign in to SuperPass Online and create a service user for this connection.
Ask Suncor to enable API access for that service user.
In TruckerPro, open Settings, then Integrations, then Fuel Cards, and enter the service user, password, 10-digit account number and environment.
Run the test, then switch on automatic import and set a start date.
What does Suncor data do in TruckerPro?
Trucks match on exact unit number, then on a mapping you build for any card that numbers a truck differently. A purchase that cannot be matched stays visible for you to assign, and is never guessed.
The fuel dashboard, with separate CAD and USD tabs.
IFTA fuel by jurisdiction, with reefer fuel and DEF kept out of the diesel pool.
Fuel A/P bills built per card each night and held for your approval.
Truck P&L and load cost. A purchase that matches no truck lands in an Unassigned row.
Cash advances on the driver ledger, recovered on settlement.
Owner-operator fuel chargebacks, if you switch them on.
A nightly fuel audit, if you switch it on and have an ELD connected.
What the Suncor connection does not do
Card changes stay in SuperPass Online for now.
Holds, releases, PIN changes and cancellations need Suncor's test process first. Until then, use SuperPass Online.
Ordering and replacing cards is not supported.
Canadian accounts only. A file with a non-Canadian province is refused.
A fuel code other than diesel or DEF stops the billing file for review.
What each Suncor route gives you
Detail
Daily billing file (API)
Excel upload
Setup
Service user enabled by Suncor
None
How often
Hourly check
When you upload
Products
Diesel and DEF
From the report
Taxes
GST and PST
Not in the report
Odometer
Not in the file
Yes
Ready to grow with a modern TMS?
Compare the plan that contains your required workflows, or request a free guided walkthrough. Product access requires a paid subscription unless sales provides a written trial offer.