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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.
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!
