Carrier Payment Terms

To update Carrier Payment Terms, go to Administration → Configurations → Carriers.

There is an option for Standard Settlement and Quick Pay terms. Standard Settlement can be further separated into terms for Core and Non-Core carriers. Additionally, Paperwork Required can be set in this section. The settings in the paperwork section will display in the Documents Required section of each load. These paperwork requirements are broker-level settings and are separate from the customer paperwork settings.

Click the icon to edit the settings.

Click Submit Changes to save the settings.