While logged into the portal, click on the the upper left stacked lines, and navigate to the Settlements tab.

Here you can see the break down of every payment made. This includes loads, deductions to those loads accessorials paid, settlement deductions and credits, as well as the total amount per load. You can filter by driver as well.

If you are using a Factoring Company consider sending this every time a payment is made to the Factor company to provide payment remittance. This will make it easy for your factor to correctly apply payment.

At the top right of the settlement page you can set up an email notification every time a payment is made. Factors love this, as it provides them an exact remittance.

You can also set this email notification up to be anybody you’d like, perhaps a company admin, or accountant.