Pay a driver with settlements

Completed loads with a driver surface on the Settlements page automatically — set the payout, track what's owed, and mark it paid.

1. Find the trip waiting for settlement Open Invoicing → Settlements. Every completed load with an assigned driver and no settlement yet appears in the amber "Trips awaiting driver settlement" list (circled) — nothing to hunt down.
2. Set the payout Click Settle driver and choose how this driver gets paid: percentage of revenue, per mile, or a flat rate. The dialog previews gross and net pay live as you type, and deductions are optional. Tip: The percentage default (25%) is just a starting point — whatever you enter is remembered per settlement, and the driver's cut is computed from the load's real revenue.
3. Mark it paid when the money moves The settlement sits as pending — visibly owed — until you mark it paid. Paid settlements are recorded as expenses on the load, so your net profit reflects what actually left the account. Who's owed what, when it was owed, and when it was paid: all on one page.