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FINANCE · OWNER WORKSPACE

Driver payment records.

Agreed pay. Square Payroll payment history. One clear balance.

Sign in to ANU

Use ANU’s approved owner email. A one-time code keeps payment records private.

Email address

Newest email code

Do not share your code. This page does not collect bank accounts, tax IDs or Square passwords.

Owner access

Driver records Clients & contracts

Square Payroll pays the drivers.

This ledger records ANU’s agreed pay and payments already confirmed in Square Payroll. It does not run payroll, send money, connect to Square automatically, or count a scheduled/processing payment as paid. PACE amounts stay reference-only.

Choose a batch

Saved batches

The 100 most recent batches are listed. Saved records are retained.

Create a payment batch

Batch name

Service period startsService period ends

Driver payday

Add a driver payee

Use the exact contractor identity from ANU’s records. A payee record does not create a driver login or approve a driver for work.

Driver / payee nameExisting ANU driver number, if assignedContracted companyContractor driver numberSquare Payroll contractor reference, if available

Saved payees

Payment record history

Latest 100 recorded actions. Original records and corrections remain in the audit trail.

ANU Transportation Services LLC · Privacy policy · Portal information

Agreed driver pay

Driver payeeAgreed ANU earnings ($)Agreed rate / completed-work basisANU deductions — one per line

PACE / payer reference amount, optional ($)Reference statement / source

I verified this payee, agreed earnings, deductions and completed-work basis.

Payer statement amounts do not become driver pay automatically.

Record a Square Payroll payment

Amount actually paid ($)Actual payment dateSquare Payroll payment / pay-run referenceI checked Square Payroll and confirmed this amount was paid/completed. It is not merely scheduled or processing.

This saves a record only. It does not send another payment. Use the same Square pay-run reference consistently for each driver.

Approve this batch for reconciliation

I reviewed every driver’s amount, deductions and agreed pay basis. Approval does not initiate payment in Square.

Correct an ANU payment record

Reason for voiding this recordI understand this voids only the ANU ledger record. It does not cancel or reverse any payment in Square Payroll.