Carrier Settlements may be sorted by carrier status, standard or quick pay. Carrier's checks or deposit slips are created through the settlement process. The Settlement Report is rendered on the check or deposit slips along with any image of rate contract(s) that support the settlement report. Deposit slips may be emailed or posted to the 3PL's website within a secure carrier portal. Carriers that are receiving ACH transfers documents will be archived, but not printed.
