Follow these steps:
Select Assignment Schedules > Create Assignment Schedule.
Select from completed billing files you’ve created for each load, or click the top box to select all.
Click Create Assignment Schedule and choose which account you need your funds sent to. Choose one or multiple accounts. (Note that the account you choose first will take priority when advancing funds.)
After selecting an account, the Method field auto-populates.
Enter the amount you want dispersed to that account.
To add additional accounts, click the green “+” button to select the appropriate account. The remaining balance will be sent to the account you choose.
Check the box authorizing the assignment of these invoices to WEX Bank.
Click “Submit”.
Check the status of this assignment schedule under the Manage Assignment Schedules tab