Managing Driver Payments | Fleet Hawks Inc.

Managing Driver Payments

Add Driver Payment

  1. Open the website on the browser using https://app.fleethawks.com.
  2. Login with Username & Password.
  3. Click on the Accounts tab at the top of the bar.
  4. Click on the Settlements/Payments on the left bar.
  5. Click on the Driver Payments under Settlements/Payments.
  6. Click on the Add Payment at the top right of the screen.
  7. Select type Pay To for example Driver.
  8. Select Payment Date & Payment Currency.
  9. In the next field select for whom Payment is to be done.
  10. Select From Date, To Date, and click on Search to find out settlements.
  11. Select settlement by checking on the Tickbox.
  12. Click on the Full Payment Checkbox when doing Payment, or Enter Payment for partial payment.
  13. Select Advance Payment by checking the Tickbox.
  14. Click on the Full Payment Checkbox, or Enter Payment for partial deduction from the advance payment.
  15. Select Payment Mode for example cheque.
  16. Select Account or add any new from the +icon.
  17. Enter Cheque Reference, Select Cheque Date.
  18. Check the Calculations.
  19. Users can Preview or Download Cheque from Cheque Preview.
  20. Click on the Save button at the bottom right.
  21. Driver Payment has been added.
Note - Users can also do payments for Carriers & Owner Operators by selecting the type in Pay To.



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