You will have 2 days following the POD upload to update any accessorial charges incurred. After 2 days, the payout will go into review. You will get automatically paid (via ACH) 15 days following review and approval by Terminal 49.

  1. Click on the Payments tab of the Order Details page

  2. Each container will have its own Payout ID. The Base Rate should automatically be updated based on the terms of the offer.

  3. For each container, click on +Add Charge

  4. Select the appropriate charge from the Category list

  5. Enter a Description of the charge and the Quantity

  6. The Rate will automatically get calculated based on the agreed upon terms of the offer

  7. Click Save Charge

  8. When all charges have been entered for a container, click Submit for Review.

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