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

</aside>

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!

   Take me back

   <aside> 👉 Read next: Adding Accessorials

   </aside>

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

   </aside>