Go to Administration → Carriers. Administration users can enable load advances for active carriers from the Carriers page.
From the Active Carriers tab, search for the appropriate carrier and click on the carrier name to open the record for edit.
Navigate to the Payments tab of the carrier profile and click Edit to open this page.
The Load Advance Information on File with EKA is at the bottom of this page. The option to allow advances is only available if a User has been created and associated to the carrier. Click here for more information about creating a user.
Select Yes from the dropdown menu.
To turn off the Load Advance option for a carrier, select No from the dropdown.
Click Save to store the changes or click Cancel to discard.