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The status of unit then changes from Awaiting BL release to Awaiting Payment once BL is full release released in Zodiac, for that CCS will trigger a release message to Zodiac and release reference is updated in zodiac and acknowledgment is received back from Zodiac
Now ICD user will make a Payment from his account via Payment module and status of Unit will change to Invoice Settled. User Guide for Payment can be found in the given link GC - Pay
Once the invoice is settled, the cargo dispatch request will be sent to Zodiac, and an SSR will be created in Zodiac. When navigating to the audit screen, the user can view the delivery request/SSR created in CCS and search for the same SSR in Zodiac as well.
Navigate to Driver Nomination section from left NAV pane selection to submit Driver details for the Units whose status have been set to Invoice Settled. At Driver Nomination section, search for the unit whose driver details to be submitted using unit id or Bill of Lading. However the units whose driver nomination to be submitted will appear be default
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