Suspend/Resume Carrier Payment

To suspend or resume previously suspended payment to a Carrier login as an administrator and go to Administration → Carriers.

In the Active Carriers tab find the appropriate Carrier either using the Search box or navigating through the pages at the bottom of the table.

If carrier payment is active and you wish to suspend payment to that carrier, click on the icon located at the end of the row.

If carrier payment is suspended and you wish to resume payment to that carrier, click on the icon located at the end of the row.