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SETTLEMENT

Settlement and clearing

The platform provides freight information and matching services and holds no fund pool or freight money. All transaction funds are collected, cleared and settled by a licensed clearing and payment institution, with a clear and fully traceable flow.

FUND FLOW

The fund flow at a glance

From the shipper's payment to the driver's payout, everything moves inside the licensed clearing and payment institution.

Shipper pays online Supported payment channels Freight + handling + surcharges Licensed clearing institution Acquisition · Funds held About 0.3% channel fee Platform never handles funds Cleared on instruction Driver freight (in full) Platform fee (as published) Institution channel fee Driver account Freight settled on T+n Platform account Service fee (once charged) Every step is recorded electronically: payment references, clearing instructions and settlement receipts are all reconcilable
FOUR STEPS

Acquisition · Clearing · Settlement · Reconciliation

STEP 01

Acquisition

After the shipper confirms the deal and pays online, the money enters the licensed clearing and payment institution's acquiring account; the platform account never touches freight.

STEP 02

Clearing

Once the order is signed, the institution splits the funds on the platform's instruction: the driver's freight in full to the driver, and the information service fee (as published) to the platform.

STEP 03

Settlement

Driver freight is settled to the driver's bound account on the T+n schedule, and progress is visible in real time under Earnings in the driver app.

STEP 04

Reconciliation

Shippers view statements and export CSV in the web workbench or the app, while the admin console reconciles every line against the institution's receipts.

Note: settlement timing and fee rates follow the licensed clearing and payment institution's service agreement. If you have questions about a transaction, contact support using the details on the contact page.