In order to allow a Company to consign via Receiver Pays, you will need to set the flag against the Company Carrier Account for any carrier which has stated they will allow receiver pays consignments.
How to navigate to the Edit Company Carrier Account Page
Select Admin and Company Carrier Accounts.
2. Select the Applicable Account.
Using either the Company, Carrier or the Carrier Account filters or alternatively via the search bar, find and select the desired Company Carrier Account.
Select the cog on the right-hand side and the option Edit Company Carrier Account.
How to set a Company Carrier Account to allow Receiver Pays Consignments
On the Edit Company Carrier Account Page scroll down to the Receiver Accounts Section. This section will be visible for any carrier which will allow the EDI (Electronic Data Interchange) booking and consigning of Receiver Pays consignments.
Once ticked to Yes select the Save Company Carrier Account flag.