MyCarrierPortal Integration

Are you a MyCarrierPortal customer? Learn how to set up your direct integration with Denim to import your contractor’s profile and payment information directly from MyCarrierPortal!

Step 1: Within MyCarrierPortal, head over to the Integrations Tools page

Step 2: Click "Add Integration" and select Denim from the dropdown list

Step 3: Add a username and password. Hit save, and those credentials will now show up under your Integrations Tools page within MyCarrierPortal. These are the credentials you will enter within Denim. These are not your MCP or Denim credentials, but new ones specific to the integration.

Step 4: Navigate to your Integration's tab within your Denim settings page. 

Step 5: Enter your "MCP Integrations" username and password that you just created. This is how Denim will be able to authenticate your account, and automatically pull your carrier information. 

Step 6: Select if you want to import profile information, payment information, or both! If you want Denim to just import profile information, we will send a request to the carrier directly to collect their payment information & voided check. If you want both profile and payment information imported, select "Import Payment Information," and we will still send the carrier an invitation link to create a Denim account to view remittances. 

If you want Denim to import Days-to-Pay and QuickPay selections, select the "Import Days-to-Pay and QuickPay elections" toggle. With this setting active, Denim will apply these settings to the contractor's profile, and automatically update the carrier payment due date & subtract the QuickPay revenue from their payment. As always, 100% of this QuickPay revenue goes directly to you.

Step 7: Sit back and watch newly created carrier packets flow directly from MyCarrierPortal to Denim. Newly created packets will be imported on an hourly basis. If Denim needs additional information, such as a Letter of Release or Notice of Assignment for a factor assignment, these requests will appear in your Request Center.

Need help bulk-importing existing contractors from MCP? Reach out to your account manager, provide Denim a list of MC numbers, and we can import them all directly to Denim.

Denim can import QuickPay and Days-to-Pay selections from MCP!

Here's how to get that set up:

1. Add your desired Days-to-Pay and QuickPay selections within MCP's "Carrier Questions"
   1. For example, you can add 1 day @3%, 5 day @2%, 10 day @1%, 30 day @0%
2. When a contractor is going through onboarding, they can select which option they want
3. When the contractor information is sent to Denim, the Days-to-Pay and QuickPay selection will included. For the next load that comes through to Denim, we will automatically adjust the payment date and remove the QuickPay fee from the carrier's payment. As always, 100% of this QuickPay revenue goes directly to you!
4. Want to lean more about managing QuickPay fees in Denim? Check out our Help Article

You can also import specific contractors from MCP by MC or DOT number

1. Just give us an MC/DOT number, and we'll either find the best match, or help create a new profile
2. MyCarrierPortal customers can now pull packets directly from MCP using this search, along with the automatic hourly import
3. Searching contractors via your TMS will not be impacted
4. You can still pay agents without an MC/DOT number by selecting "Create without MC/DOT number"

Have any questions? Please let us know here.