1. Use Factoring (brk): Check the box to enable factoring.
  2. Factoring Charge: Enter the factor fee percentage in decimal format.  EX: 4% = .04
  3. Factor All Loads: Enable to apply factoring to all loads.
  4. Subtract FACTOR Fee From Brokerage Amount in Revenue reports, Etc?: Enables deduction of the factoring fee from Brokerage amount.
  5. Brokerage REMIT TO info (Prints on INVOICE): Be sure to update the "Remit to" field with your own company's information.  This will print on every factored invoice to tell your customer to send payment to a third party. 
    • In order to include "Remit To" information on your invoices, you must use the "Fancy Invoice" style selection.

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