Load Nomination

The Load Nomination function allows you to nominate your delivered loads to an Acquirer and select a payment method.

Stop Icon   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

  1. Select the Transactions tab, then Load Nomination
  2. If required, change the Customer ID
  3. Select the Commodity
  4. Select a Zone or leave it set to ALL
  5. Click on the Nominated Acquirer list and select the appropriate acquirer
  6. Select a Payment Method from the available list
  7. If required enter the Contract Number.  The contract number is on the documentation from your marketer.
  8. Select a Destination Site
  9. 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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