💡 You can manage and issue e-checks right within Alvys! It makes keeping records so much easier! Adding ECheck Print: 1 Click E-Check on the Load Management Ribbon. 2Select the Driver for the Check. 3Select the amount and the reason. 4Add the Stop associated with the E-Check. 5Click Generate ECheck. 6Notice the Accessorial and the Credit for the E Check applied to the load. 7To 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!