Note: When RMIS is enabled in the Integration hub, MCP requires a support ticket to enable.
Note: If you do not want 'Payment and terms mapping' to sync from MyCarrier packets, skip this step and complete the setup process. Indicate No in Step 2 of the Post Setup Support Ticket step below.
To map Payment and terms from MyCarrier Packets:
When you complete and save all enablement configurations , click COMPLETE SETUP at the bottom right of the screen to finish establishing the MyCarrier Packets connection.
Once you have completed MCP setup in Integration hub, open a Turvo Support ticket and include the details listed below:
Important Note: A prerequisite for any information to be ingested into Turvo is the MCP Carrier Agreement. If the Carrier Agreement is not present then Turvo will not update the status or other info.
To view the status of the carrier that got synced from MyCarrier Packets in Turvo, navigate to the carrier Details tab and then click General > Status.
The status will map to Turvo as either Active or Inactive. This Relates to the DOT Status of Active or Inactive in MCP. As long as the Carrier Agreement is available, the status will map as follows. If the Carrier Agreement is not available, the update from MCP is disregarded.
Once your tenant is configured with MyCarrier Packets, the workflow works as follows:
Important notes:
The following table contains the fields that are mapped from MyCarrier Packets (MCP) into Turvo. Any fields not presented in this table are currently not mapped via the integration and require you to enter them into Turvo manually.
Note: We attached a PDF version of the MyCarrier Packets carrier fields ingested into Turvo table. You can find this download at the bottom of the article, just below the table.
Carrier profile | |
Field in Turvo | Field in MyCarrier Packets (MCP) |
Name | Company name |
SCAC Note: In cases where the SCAC isn’t provided by the carrier in MCP, the field will be blank in Turvo. | SCAC |
DOT | DOT Number |
MC | MC Number |
Tax ID | TIN |
Status | DOT Status MCP statuses that will translate to Inactive in Turvo:
An ACTIVE status in MCP will translate to an Active status in Turvo. |
Website | Website |
Addresses | |
Main Address | |
Field in Turvo | Field in MyCarrier Packets (MCP) |
Line 1 | Address1 |
Line 2 | Address2 |
City | City |
State | State |
Zip | Zip Code |
Type > Main | N/A Note: Main addresses in MCP do not need to be manually adjusted. They’re just listed as “address”. |
Note: Mailing address may also be mapped from MCP into Turvo, if available. | |
Billing Address | |
Line 1 | Carrier Remit Address 1 |
Line 2 | Carrier Remit Address 2 |
City | Carrier Remit City |
State | Carrier Remit State Province |
Zip | Carrier Remit Zip Code |
Type > Billing | N/A |
Important note: The general billing address will surface the Carrier's billing address, even if they are factored. The Pay-to fields (outlined below) are the source of truth for remit details. | |
Emails | |
Main Email | |
Field in Turvo | Field in MyCarrier Packets (MCP) |
Type > Main | |
Billing Email | |
Field in Turvo | Field in MyCarrier Packets (MCP) |
Carrier Payment Info > Remit Email | |
Type > Billing | |
Phones | |
Main phone | |
Field in Turvo | Field in MyCarrier Packets (MCP) |
Phone | Phone |
Type > Main | |
Billing phone | |
Field in Turvo | Field in MyCarrier Packets (MCP) |
Phone | If the Carrier is factored: The FactoringPhone number will be mapped to Turvo. If not factored: The SignaturePersonPhoneNumber will map to Turvo. |
Type > Billing | |
Fax | |
Field in Turvo | Field in MyCarrier Packets (MCP) |
Phone | Fax |
Type > Fax | |
After hours phone | |
Field in Turvo | Field in MyCarrier Packets (MCP) |
Phone | Weekday After Hours Support and/or Weekend After Hours Support |
Type > After hours | |
Note: If the Weekday After Hours Support and Weekend After Hours Support phone numbers in MCP are the same, they will both be pulled into Turvo as the After hours phone, showing the same number twice. | |
Authority | |
Field in Turvo | Field in MyCarrier Packets (MCP) |
Common authority | Authority |
Contract authority | |
Broker authority | |
Note: The status of the Authority is also mapped into Turvo as either Active, Inactive, or None. The appropriate status will be brought into Turvo accordingly. | |
Billing contact | |
Field in Turvo | Field in MyCarrier Packets (MCP) |
If factored: Factoring Company and Factors Remittance Instructions > Email If NOT factored: Remit Info on File > Carrier Remit Info > Email | |
Phone | If factored: Factoring Company and Factors Remittance Instructions > Phone (if available) If NOT factored: No Remit phone number available in MCP |
Claims contact | |
Field in Turvo | Field in MyCarrier Packets (MCP) |
Contact Info > Claims Contact Email | |
Phone | Contact Info > Claims Contact Phone |
Important note: Claims contact information may not be provided in every Carrier Packet completed in MCP. These fields will only translate to Turvo if they were completed by the Carrier. There is also no contact provided for Exceptions or Offers in MCP to map to Turvo. | |
Equipment Important note: Accuracy of equipment information mapped from MCP to Turvo is currently under investigation. The mapping chart will be improved as updates become available. | |
Field in Turvo | Field in MyCarrier Packets (MCP) |
Trailer type | Equipment |
Van | NumberofVans |
Reefer | NumberOfReefers |
Power Unit-Tractor | NumberOfTractors |
Flatbed | NumberOfFlats |
StepDeck | NumberOfStepDecks |
Tanker | NumberOfTanks |
Quantity | Quantity |
Mode | |
Field in Turvo | Field in MyCarrier Packets (MCP) |
LTL | Modes > CarrierMode.LessThanTruckLoad |
TL | Modes > CarrierMode.Truckload |
Air | Modes > CarrierMode.Air |
Drayage | Modes > CarrierMode.Intermodal |
Ocean | Modes > CarrierMode.Ocean |
Rail | Modes > CarrierMode.Rail |
Parcel | Modes > CarrierMode.Partial |
Note: There is not a service type associated with modes when they are mapped into the carrier profile. | |
Insurance | |
Field in Turvo | Field in MyCarrier Packets (MCP) |
Insurance type | Insurance |
Liability | Auto Liability |
Cargo | Cargo |
Worker’s Comp | Worker’s Compensation |
General | General Liability |
Refrigeration breakdown coverage (For Cargo insurance only) | Cargo Liability w/ Refer Breakdown Note: Cargo Liability w/ Refer Breakdown will translate into Turvo as Cargo insurance with the “Refrigeration breakdown coverage” checkbox selected. |
Insurance amount | Coverage Limit |
Expiration date | Expiration date |
Provider | Underwriter |
Producer | Agent |
State | State |
Policy number | Policy Number |
Payments | |
Field in Turvo | Field in MyCarrier Packets (MCP) |
Methods | Carrier Packet > Payment Options* *Important note: There is an available configuration to block the ingestion of payment methods and terms into Turvo from MCP. Reach out to your Turvo representative to enable this configuration. |
Terms | |
Advances | N/A Important note: Advances do not reside in MCP and are only configurable in Turvo. |
Pay to | If the Carrier is factored: Factor name c/o Carrier Name, address for factoring comes from Carrier Packet > Factoring Company and Factors Remittance Instructions. If non-factored: The pay to is listed as the Carrier and the address is found in the Carrier Packet > Remit Info on File. |