Go to Administration → Carriers. Broker Administration users can set the carrier settlement and payment type from the Carriers page.
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.
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.