ELTA & S&L — Settlement and Banking Setup

Setup / preview only — no bank connection, payroll processing, payment submission or automatic transfer. Do not enter account numbers, routing numbers, SSNs or real employee banking data. Figures are calculated in this browser and are not saved to the company database. Company employee payroll cannot be processed in this preview.

Company-specific settlement preview

Company

Payee category

Gross amount ($)

Other authorized deductions ($)

Deduction authorization / agreement referenceLoad / settlement reference

Dispatch fee

$350.00

Other deductions

$0.00

Calculated net

$4,650.00

Owner approval workflow

Enter load, payee type and gross amount.
Check agreement and itemized, legally permitted deductions.
Review gross, deductions and calculated net.
Owner approves and locks the settlement in the secure database workflow.
Verified payment-provider confirmation is recorded; only then archive as paid.

Employee wages require a separate payroll system and wage-deduction compliance review. This calculator does not authorize wage deductions.

Bank Accounts & Direct Deposit — setup inventory

ELTA business account

Separate ELTA payment destination; provider verification pending.

S&L business account

Separate S&L fee destination; provider verification pending.

Factoring accounts

Follow factoring instructions and Notice of Assignment.

Employee direct deposit

Private employee provider onboarding; not a shared form.

Carrier settlements

Approved payee, net amount and remittance verification.

Payment history

Record provider IDs, confirmations, failures and reversals.

Full banking credentials must be collected by a verified bank/payroll/payment provider and represented in the application only by masked details and provider tokens. No provider is connected by this page.

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