WEBVTT

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In this tutorial, you'll configure carrier fees in Loads Hub.

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Start with the carrier company's name and the dispatch fee you've agreed with them.

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Open Receivables from the sidebar, then select Carrier Rates.

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The Carrier Pay Rates window is where you configure the percentage your business keeps from each load.

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Check the Missing Pay Rates notice.

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Carriers without a configured rate default to ten percent.

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Confirm the agreement for each carrier instead of assuming the default is correct.

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Under Configured Rates, select Add Carrier.

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Enter the carrier company's name carefully.

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Here, Example Carrier LLC is an illustrative name for the demonstration.

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In Your Cut, enter your agreed dispatch fee percentage.

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We'll use eight percent as an example.

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Review the company and percentage, then select Add Rate when you're ready to save.

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The fee is calculated from the full load amount.

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On a one thousand dollar load, eight percent is eighty dollars.

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This is your carrier dispatch fee; dispatcher pay is configured separately in Payables.

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Configured Rates shows each company's Your Cut, Driver Gets, and Effective Date.

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The pencil icon opens the percentage field for an existing entry.

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Check the company and agreed rate before making changes.

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Before you finish, confirm the carrier name, agreed percentage, and any missing rates still using the default.

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Next, we'll set up trucks and drivers.