Cabbiexpress International

Software95% confidence

Cabbiexpress International provides software and payment solutions for taxi and limousine businesses, offering mobile credit card processing, account management, and transaction reporting tools for drivers and fleet operators.

Castle Hill, New South Wales, Australia
cabbiexpress.com

About Cabbiexpress International

Cabbiexpress International is a software and payments provider focused on the taxi, hire car, and limousine industry. Based in Castle Hill, New South Wales, Australia, the company offers tools that let drivers and fleet operators accept card payments via mobile devices, manage customer accounts, and access detailed transaction and settlement reports. Their platform typically integrates driver apps, passenger payment links, secure card processing, and back‑office dashboards, helping transport businesses streamline fares, tips, surcharges, and corporate account billing.

A Cabbiexpress International charge usually appears on your statement when you pay for a taxi, limo, or hire car trip where the driver or company uses Cabbiexpress to process card payments. This can include one‑time ride fares, add‑on fees (such as airport tolls, road charges, or booking fees), tips, and sometimes pre‑authorizations placed when you start a trip or book in advance. In some cases, recurring or invoice-style charges may appear if your employer or you have a corporate or personal account with a taxi company that bills through Cabbiexpress, or if you’ve stored a card for future rides or ongoing transport services.

If you’re unsure about a Cabbiexpress International charge, start by matching the date and amount with any taxi or limo rides you took around that time, including airport transfers or pre‑booked services. Check any email or SMS receipts from your driver or booking service, as these often mention Cabbiexpress or reference numbers that match your statement. To resolve questions, you can contact the taxi or limo company that provided the service or reach out to Cabbiexpress via the contact details on cabbiexpress.com, providing the transaction date, amount, last four digits of your card, and your name so they can trace the payment. Common billing issues—such as duplicated fares, incorrect surcharges, or pending authorizations not dropping off—are typically handled either by the transport provider’s customer service or by Cabbiexpress support, who can clarify the transaction and advise on refunds or adjustments if warranted.

Bank Statement Variations

1 known variations

These are the raw merchant codes that appear on bank and credit card statements that we've identified as belonging to Cabbiexpress International.

  1. CABBIEXPRESS CASTLE HILL AUS

Frequently Asked Questions

Why do I see a Cabbiexpress International charge after a taxi or airport transfer ride?

Cabbiexpress International processes card payments on behalf of taxi, hire car, and limousine operators, so the company name may appear instead of (or in addition to) the cab company’s name. If you paid by credit or debit card in‑car, with a mobile terminal, via a payment link, or through a pre‑booked service that takes card details, Cabbiexpress is likely the payment gateway used for that fare and any associated tolls, surcharges, or tips.

What charge amounts are common for Cabbiexpress International transactions?

Most Cabbiexpress International charges correspond to the total cost of your trip, which may include the base fare, distance/time charges, airport or road tolls, card surcharges, and optional tips. Amounts can range from small city fares (for example, AUD 10–30) to higher‑value airport or long‑distance transfers and corporate bookings that may exceed AUD 100. If the exact amount looks unfamiliar, review any recent rides on that date, including early‑morning or late‑night trips you may have forgotten.

Why do I see two similar Cabbiexpress charges or a small pending amount?

When you start a ride or make a booking, the operator may place a pre‑authorization through Cabbiexpress to confirm that your card is valid and has sufficient funds. This can appear as a small or rounded pending amount (for example, AUD 1, AUD 10, or a flat hold) that is later reversed when the final fare is processed. If you see both a pending pre‑authorization and a final fare, the hold should drop off automatically within a few business days; if it does not, contact your card issuer and, if needed, Cabbiexpress support.

How do I get a receipt or invoice for a Cabbiexpress International charge?

Receipts are usually issued by the taxi or limousine company at the time of payment, either printed from the in‑car terminal or emailed/SMS’d from their booking system. Check your email and text messages around the trip date for a receipt that may mention Cabbiexpress, the cab company name, and a transaction ID. If you cannot locate it, contact the transport provider directly or use the contact form on cabbiexpress.com with the date, amount, and last four digits of your card so they can locate and resend your receipt if available.

How can I dispute a Cabbiexpress International charge or request a refund?

If you believe you were overcharged, charged twice, or billed for a ride you did not take, first contact the taxi or limo company that provided the service, as they can verify trip details and often issue partial or full refunds. If you cannot reach them or the matter is unresolved, contact Cabbiexpress via their website (cabbiexpress.com) with transaction details so they can investigate on behalf of the merchant. Keep in mind that formal chargebacks are handled through your card issuer, so you may also want to alert your bank while an investigation is underway.

Does Cabbiexpress International offer subscriptions or recurring billing for riders or companies?

Cabbiexpress itself does not usually sell consumer subscriptions; instead, it provides billing and payment tools to transport operators. However, you may see recurring Cabbiexpress‑processed charges if you or your employer has a corporate taxi account, regular shuttle arrangement, or scheduled transport service that bills monthly or per invoice. In those cases, the recurring pattern and reference on your statement will typically match a contract or agreement you have with a specific taxi or limo provider.

How do I update or remove my card details if they are stored with a provider using Cabbiexpress?

Card details are generally stored by the taxi or limousine company’s booking system, which then processes payments through Cabbiexpress. To update or remove a stored card, log in to your account with that transport provider (if they offer an online portal or app), or contact their customer service directly and request that they update or delete your payment method. If you are unsure which provider holds your details, Cabbiexpress support may be able to identify the merchant using your recent transaction information.

How can I contact Cabbiexpress International about a charge on my statement?

Visit cabbiexpress.com and use the support or contact section, where you can typically submit a query via web form or find an email address and business phone details. When you contact them, include the transaction date, exact amount, currency, last four digits of your card, and the name on the card so they can trace the payment in their system. For urgent disputes or suspected fraud, also contact your bank or card issuer immediately to secure your account while the transaction is investigated.

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