Pay rates overview > Procedural checklist for setting up pay rates
Procedural checklist for setting up pay rates
Setup steps are listed below in the order in which they should be performed.
 
What you must do
Where you do it
Update resource profiles to include pay-related entries
In TMW Operations or TMW Back Office, look up resource profiles (i.e., drivers, tractors, trailers, and/or carriers) and record the appropriate pay-related entries.
For complete details, see Pay-related resource setup.
Create all necessary pay types
Use the Settlement Item Maintenance window, accessible in Rate Schedules by selecting Edit > Pay Types.
For complete details, see Setting up pay types.
Create the pay rates
In Rate Schedules, click the Stlmnt untitled4 icon to access the Edit Settlement Rate Schedule Folder. For details, see:
Assign resources to a pay rate
In the Settlements application, select Setup > Assign Settlement Rates.
Notes:
For complete details, see Manually enabling rates.
This step is required only for the following:
Third parties (applies if you have purchased the Agent Pay add-on or the Third Party Pay add-on).
Carriers, tractors, or trailers that may be assigned to trips executed by a team of drivers. (The enabling of rates is automatic for trips that are executed by drivers who are part of a team.)