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How Driver Pay Defaults, Other Pay, and Mileage impact your settlements

Understanding how pay defaults are configured and calculated is crucial for accurate driver settlements. This article explains how your driver pay settings flow through the system and affect final settlement amounts.

Part 1: Driver Pay Defaults

What Are Driver Pay Defaults?

Driver pay defaults are settings you configure on each driver's profile that automatically apply when calculating pay for their trips. These defaults save time by pre-filling pay information when trips are completed.

Configuring Pay Defaults

Navigate to Teams β†’ Drivers β†’ click on a driver β†’ Pay tab.

Here you can set:

Setting

Description

Employment Classification

Employee or Contractor

Type

Company Driver or Owner Operator Driver

Default Pay Rate Type

How the driver is paid (Percentage, Per Mile, Per Hour, Flat)

Pay Rate

The rate value (e.g., 30%, $0.55/mile, $25/hour)

GL Account

Default General Ledger account for accounting

Deduct Fuel on Settlements

Whether to auto-include fuel transactions as deductions

How Defaults Apply to Trips

When a driver is assigned to a trip and the trip is delivered, the system can automatically calculate their pay based on their defaults:

A. If "Auto-calculate driver pay on delivery" is enabled (in App Settings):

  • When a trip status changes to Delivered, the system automatically populates base pay using the driver's default rate type and rate

B. If auto-calculate is disabled:

  • Pay defaults are suggested when you manually calculate pay in the settlement builder

  • You can override the defaults on any individual trip

Example: Percentage-Based Driver

If a driver has:

  • Default Pay Rate Type: Percentage

  • Rate: 30%

When assigned to a $2,000 load, their base pay calculates as:

  • Base Pay = 30% Γ— $2,000 = $600

Example: Per Mile Driver

If a driver has:

  • Default Pay Rate Type: Per Mile

  • Rate: $0.55

When assigned to a trip with 500 total miles:

  • Base Pay = $0.55 Γ— 500 miles = $275


Part 2: Trip Pay Defaults (Other Pay)

What Are Trip Pay Defaults?

Beyond base pay, you can set up default other pay items that automatically apply to every trip for a driver. These are recurring pay items like:

  • Stop pay

  • Detention pay

  • Tarp pay

  • Per diem

  • Layover pay

Setting Up Trip Pay Defaults

  1. Go to Teams β†’ Drivers β†’ select a driver β†’ Pay tab
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  2. Scroll to the Trip Pay Defaults section
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  3. Click Add to create a new default
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  4. Configure:

  • Description (e.g., "Stop Pay")

  • Pay Type (Other Pay, Reimbursement, or Deduction)

  • Unit (Per Stop, Flat, Per Hour, Per Mile, Per Load, Per Diem, Percentage)

  • Quantity (auto-filled based on unit type, or manual)

  • Rate (dollar amount or percentage)

How Trip Pay Defaults Flow to Settlements

When building a settlement:

  1. Each trip shows the base pay calculated from the driver's default
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  2. Trip pay defaults appear as additional line items under each trip
    ​

  3. These default items can be edited or removed for individual trips
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  4. The settlement totals automatically update

Part 3: Period Pay Defaults (Settlement-Level Adjustments)

What Are Period Pay Defaults?

Period pay defaults are adjustments that apply at the settlement level rather than per-trip. These are items that don't relate to specific trips but should be included in every settlement:

  • Health insurance deductions

  • Equipment rental fees

  • Weekly bonuses

  • Phone allowances

Setting Up Period Pay Defaults

  1. Go to Teams β†’ Drivers β†’ select a driver β†’ Pay tab
    ​

  2. Scroll to the Period Pay Defaults section
    ​

  3. Click Add to create a new default

  4. Configure:

  • Description (e.g., "Health Insurance")

  • Pay Type:

  • Other Pay - Adds to settlement

  • Reimbursement - Adds to settlement

  • Deduction - Subtracts from settlement

  • Unit and Rate

How Period Defaults Apply

When you create a settlement for the driver, period pay defaults appear at the bottom of the settlement (not attached to any specific trip). These can be:

  • Modified for this settlement only

  • Removed if not applicable this period

  • New adjustments added manually


Part 4: Mileage Calculations

How Mileage Is Calculated

Truckbase calculates two types of mileage that affect settlements:

Loaded Miles

  • Calculated automatically from the route between pickup and delivery stops

  • Uses PCMILER or Google Maps (based on your settings)

Empty Miles

  • Can be auto-calculated based on the truck's last known location

  • Requires the "Empty Miles" setting to be enabled

Mileage in Settlements

The settlement displays mileage information that impacts pay calculations:

Total Mileage = Loaded Miles + Empty Miles

For per-mile drivers:

  • Base Pay = Rate Γ— (Loaded Miles + Empty Miles)

  • Both types of miles are included in the calculation

For percentage drivers:

  • Mileage is shown for reference but doesn't directly affect pay

  • Pay is based on the order revenue

Multi-Trip Orders and Trip Revenue Percentage

When an order has multiple trips (segments):

  • The system calculates each trip's portion of the total loaded miles

  • Trip Revenue Percentage = Trip's Loaded Miles Γ· Total Order Loaded Miles

  • This percentage determines how much of the order revenue applies to each trip's pay calculation

Example:

  • Order has 2 trips, total 1,000 loaded miles

  • Trip 1: 600 miles (60% of revenue)

  • Trip 2: 400 miles (40% of revenue)

  • A 30% driver on a $2,000 order:

  • Trip 1: 30% Γ— $2,000 Γ— 60% = $360

  • Trip 2: 30% Γ— $2,000 Γ— 40% = $240

Team Driver Mileage Split

When two drivers are assigned to the same trip (team driving):

  • Loaded miles are automatically split 50/50

  • Each driver's pay calculation uses their portion

  • Team Driver Percentage = 50% (each driver)

For a per-mile team driver at $0.55/mile on a 500-mile trip:

  • Each driver: $0.55 Γ— 250 miles = $137.50


Part 5: Where to View These Calculations

In the Settlement Builder

When generating a settlement:

Analytics Tiles at the top show:

  • Total Base Pay

  • Total Other Pay

  • Total Deductions

  • Net Pay

Total Mileage (sum of all trip miles)

  • Trip Details show:

  • Loaded miles for the trip

  • Empty miles (if calculated)

  • Base pay breakdown with rate and unit

  • Other pay items

Settlement Adjustments at the bottom show:

  • Period pay defaults

  • Manual adjustments

  • Other expenses linked to the driver

In the Settlement PDF

The exported PDF includes:

  • Mileage totals

  • Base pay with rate description (e.g., "30% of $2,000")

  • All other pay items

  • All deductions

  • Net pay calculation


Settings That Affect Calculations

Several app settings control how these calculations work:

Setting

Effect

Auto-calculate driver pay on delivery

Automatically fills in base pay when trips are delivered

Calculate percentage-based driver pay off of linehaul rate/default service

For percentage drivers, uses only the default service rate instead of all services

Empty miles

Enables automatic empty miles calculation

Auto-fill empty miles

Pre-fills empty miles based on truck's last location

Disable auto-calculate mileage

Turns off automatic loaded miles calculation


Tips for Accurate Settlements

  1. Set up driver defaults before assigning trips - Ensures pay is calculated correctly from the start

  2. Review calculated pay before marking paid - Always verify the numbers look correct

  3. Use trip pay defaults for recurring items - Saves time and ensures consistency
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  4. Check mileage sources - Verify loaded miles match expected route distances
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  5. Enable auto-calculate settings - Reduces manual data entry and potential errors

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