Submitting for payment
- Open the completed load in your portal.
- Upload signed POD, BOL, and any lumper/toll receipts.
- Confirm bank details and submit for processing.
Track payout status
- See Submitted → Approved → Scheduled → Paid in real-time.
- Each step shows the expected deposit date.
- Download remittance PDFs for your records.
QuickPay options
- Opt in per load—preview fee & deposit timing before confirming.
- Standard terms still available if you prefer net pay.
- No hidden charges: you see the all-in amount up front.
Best practices
- Upload clear, legible photos—avoid shadows and folds.
- Submit from the dock while details are fresh.
- Use the chat if a document is rejected; we’ll tell you exactly why.
Whether you pick Standard or QuickPay, our goal is predictable, on-time payments with zero mystery. You haul—we handle the rest.