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.
- Click on the Payments tab of the Order Details page
- Each container will have its own Payout ID. The Base Rate should automatically be updated based on the terms of the offer.
- For each container, click on +Add Charge
- Select the appropriate charge from the Category list
- Enter a Description of the charge and the Quantity
- The Rate will automatically get calculated based on the agreed upon terms of the offer
- Click Save Charge
- When all charges have been entered for a container, click Submit for Review.