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How to Filter SuperPay Orders in Shipper TMS

Table of Contents

    Introduction

    In Shipper TMS, you can use the Payment Status filter on the Orders page to find SuperPay orders by where their payment stands.

    How to Filter SuperPay Orders

    Step 1: Add the Payment Status Filter

    • On the Orders page in Shipper TMS, click Add Filter.
    • Select Payment Status at the bottom of the list.
    Shipper TMS Orders page with the Add Filter menu open, listing Status, Pickup, Delivery, Customer, Carrier, Dispatcher, Salesperson, Lot Number, and Payment Status

    Step 2: Choose the Payment Statuses

    • Select one or more statuses: SuperPay Charged, Payment on Hold, Payment Initiated, Paid, or Payment Failed.
    Payment Status filter dropdown in Shipper TMS listing SuperPay Charged, Payment on Hold, Payment Initiated, Paid, and Payment Failed

    Step 3: View Your SuperPay Orders

    • The Orders page now shows only SuperPay orders with the statuses you picked. Click the × on the Payment Status filter to clear it.

    Next Steps

    Not sure what each payment status means? Learn about every SuperPay status and event in Shipper TMS.