To Add Driver Payment Term
2. Click on Settings
3. Select Users from the list
4. Select the Driver section
5. Click on the Driver name
6. Select the payment term from the driver profile
7. Click on Plus icon to add a payment per trip
8. Fill out the form based on the operation mode and expense category
9. Select the pay type based on your requirement from the list
10. As we have selected the Flat rate as pay type, we need to enter the amount.
11. Click on Add to save the payment term for the driver
12. If the driver is getting paid monthly or weekly. Please select Scheduled Payment and click on Plus icon
13. Select the expense category from the down drown
14. Enter the amount
15. Select appropriate option in which the driver is getting paid Daily, Weekly, and Monthly
16. Enter the number on which the payment recurs every week
17. Choose the day on which the drive will paid
18. Enter the date from Start Recurrence tab to start the payment for the driver
19. Enter the date for End by to End the payment for the driver
20. Click on Add to save the payment term for the driver
21. If the driver has a scheduled deduction for a week or month, please select the scheduled deduction tab and click on Plus icon
22. Select the expense category from the drop down
23. Enter the amount
24. Select the deduction to be occurred daily, weekly, or monthly
25. Enter the recurs time for a week
26. Select the day on which the deduction to be made
27. Enter the date from Start Recurrence tab to start the deduction for the driver
28. Enter the date for End by to End the Deduction for the driver
29. Click on Add
