Are you a Highway customer? Learn how to set up your direct integration with Denim to import your contractor’s profile and payment information directly from Highway!
Here's how to get set up:
Step 1: Open your Denim web application, head over to settings, and then the Integrations tab.
Step 2: Click "Connect," and you'll see a few options to choose from. Denim can 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 3: Highway will now take the API that Denim has sent them, and set up the integration within an hour. Once the integration has been activated, newly created packets will automatically be pushed to Denim instantly upon creation. I
Step 4: If you have contractors who have already filled out packets that you want sent over to Denim, reach out to your Highway representative & provide the MC numbers for contractors you want sent over. You can also reach out to your Denim account manager, and they will help facilitate this.
Note - 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.