Load Nomination
The Load Nomination function allows you to nominate your delivered loads to
an Acquirer and select a payment method.
Before nominating loads ensure you have researched all of your Marketing Options and
Freight Charges. Both have links on the side menu bar.
Selecting an Acquirer and Destination Site
- Select the Transactions tab, then Load
Nomination
- If required, change the Customer ID
- Select the Commodity
- Select a Zone or leave it set to ALL
- Click on the Nominated Acquirer list and select the
appropriate acquirer
- Select a Payment Method from the available list
- If required enter the Contract Number. The
contract number is on the documentation from your marketer.
- Select a Destination Site
- Click on the Select Loads button
This will take you to the Select Loads window where you can nominate and
transfer your loads.
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