Set Carrier Settlement and Payment Type

Go to Carrier Admin → Carriers. Carrier Admin users can set the carrier settlement and payment type 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 and click Edit to open the page for edit. 

Go to the Settlement Information on File with EKA section. Select from the available options for Settlement Type and/or Payment Type. Required fields will change based on the Payment Type selected.

When complete, click Save to save the changes or Cancel to discard them.