Processing a Driver Vetting when Carrier Starts it

This email will be sent to the support email: 

Verify the vetting payment was paid successfully in stripe by the carrier

Go to the driver's lead profile, and select the "Create PPS Order" field to be checked.

Verify that the 'PPS Order ID" gets filled with a number. This confirms that the drug testing order was created. 

When drug test results come back, change the driver's "Vetted or Unvetted" field to be "Vetted for Specific Carrier". 

Run the driver's clearinghouse, add them to monitoring, and upload their drug test PDF into their admin profile.

Last, go to the carrier's admin profile, click the 'View Drivers' button under the 'Approve Unvetted Driver' section, and select the driver's name. 

The driver can now accept the carrier's runs they post as a Tier 4 driver. 

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