Build a driver settlement
Captioned screenshot-based walkthrough. Fictional data. No production actions.

Before you begin
This training uses fictional records in the actual MTR React interface. Your live screen may vary by permissions and setup. The recording explains preparation and review; it does not demonstrate a successful production save or submission.

Select the driver
Open Driver Settlement, locate the driver and expand the settlement. Confirm the assigned number and pay setup. Use the correct start and end dates for the settlement period.

Review earnings and adjustments
Review each selected load and expense. The sample shows $600 plus $450 in earnings and a $125 reimbursement. Selection determines which eligible items are included.

Prepare for review
Verify the $1,175 sample net and use Save driver review preview in the live workflow. Review before finalization. Finalizing records settlement history; it does not itself transfer money.

Validate before committing
Check the selected carrier, record identity, dates, amounts and source documents. Resolve missing information before saving or submitting. In this capture environment, all production writes, uploads and email sending are disabled.

Try it in your training environment
Practice build a driver settlement using an approved test carrier. Explain which source records you would verify and which action needs review. Use How this works for context. Never use a real financial submission as a practice exercise.