Adding Carrier Pay After a Load Has Been Tendered
In some cases, brokers may need to update or add carrier pay after a load has already been tendered. The Broker Portal makes it easy to manage and adjust these charges as needed.
The video below provides a step-by-step guide on how to:
Locate the tendered load within the Broker Portal
Add or update carrier pay details
Include any notes or adjustments for accurate record-keeping
Confirm that the updated pay is reflected in the system
This feature ensures brokers can maintain accurate payout records and handle post-tender changes efficiently.
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