Mileage And Pay Rates

The Mileage Pay frame set is located in the top left of your Settlements window. Use this frame set to enter your mileage pay from the settlement.

To Complete Mileage And Pay Rates:

1. Display the Settlements window as outlined in About Settlements.

2. Click the Add Mi Pay button.

3. Enter the ProNumber.

4. Choose the Type of pay from the pulldown list.

• Mileage Single Rate - If you are paid the same rate for all dispatch miles enter the Rate/Mile you are paid. Enter the number of Pay Miles you were paid for the specified ProNumber. (Retrieve the mileage from your statement.)

• Mileage Split Rate - If you are paid one rate for load and another rate for empty miles enter the Rate/Mile you are paid. Enter the number of Pay Miles you were paid for the specified ProNumber. Use column 1 for the Empty (MTY) rate, and column 2 for the Loaded (LDD) rate. (Retrieve the mileage from your statement.)

• Percentage - If you are paid a percentage of the amount the load paid enter Your Percent paid from the Load Paid amount. If you are not given the amount the company received, enter the amount you were paid and type 100 in the percentage field. (Enter the Load Paid amount the company received for the load, not the amount you were paid.)

• Other - If you are paid via other types of payment enter the Load Paid amount you received for the load.

5. Click the Save Pay button to save the record.

6. Repeat steps 2 through 5, if you have additional ProNumbers for the current settlement. Otherwise, advance to Other Pay.

Note: It is important that you view the Tutor from the Settlements window to thoroughly understand how the Mileage And Pay Rates feature works.