Driver Settlements

1. Log in to your MYSTC account.
2. Navigate to "Accounting” on the left-hand menu.
3.  From the drop-down list, select "Driver Settlements.”
4.  Choose the driver who needs to be settled and click the Green "Proceed to Settle" button.
5. Select the loads for payment by checking the boxes under “Settle.”
6.   Use the top menu to manage earnings, reimbursements, advances, deductions, or negative pay carryover.
7.   If additional pay is needed, click the Green "Add Earning” button.
8.   Once all loads are selected, click the green “Final Settlement” button.
9. Review the details, select a settlement date, and then choose either “Save" or “Save and Print.”