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<aside> 💡 You can manage and issue e-checks right within Alvys! It makes keeping records so much easier!

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Adding ECheck Print:

https://youtu.be/8PEKN3V0B9I

  1. Click E-Check on the Load Management Ribbon

  2. Select the Driver for the Check

  3. Select the amount and the reason

  4. Add the Stop associated with the E Check

  5. Click Generate ECheck

  6. Notice the Accessorial and the Credit for the E Check applied to the load

  7. To Cancel an E Check, click the 'X' Icon on the right side of the Manage E-Check Pop-up.

    Congrats! You’ve generated your echeck!

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    <aside> 👉 Read next: Adding Accessorials

    </aside>

    <aside> 👉 Or you could read: Releasing a Load to Billing

    </aside>