Set Contract Load Pricing

To enable contract auto rating, go to Administration → Customers/Shippers or to Operations → Customers/Shippers (this requires special user rights set by an Administrator). 

For Administration, in the Active Customers/Shippers tab find the appropriate Customer either using the Search box or navigating through the pages at the bottom of the table. Click on the Customer/Shipper’s name to open the profile.

For Operations, the default view is Active Customers/Shippers. Locate the customer/shipper that needs to be edited and click on the at the end of the row.

The shipper profile will be displayed.

Navigate to the Payments tab.

Locate the Contract Load Pricing section near the bottom of the page.

Click the Edit button and select the checkboxes to enable auto rating. The checkboxes will only be enabled if this feature is enabled by EKA Admin.

Click Save to save the changes. For more information on auto rating, refer to this article.