Open Billing → Driver Pay and choose the view that matches the current task.
- Use Settlements to review work being settled.
- Use Balances to investigate what contributes to a driver balance.
- Use Payouts for the payout workflow.
Confirm the driver, period, contributing trips, adjustments, and resulting amount. Resolve missing or disputed operational work before completing the financial step. If a total is unexpected, use the driver-related reports as a cross-check rather than adding an unexplained offset.