Carrier-Specific Payment Terms

When a carrier needs to have payment terms set that are different from the broker-level payment terms, these can be adjusted in the carrier’s profile in Administration → Carriers.

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.

In the Special Payment Terms section, enter the number of days that should be used to calculate the payment terms.

The calculation will be based on the broker-level selection of Pickup, Delivery or Settlement Date. Click here for more information about the broker carrier payment terms setting.