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Issuing an E-Check [https://alvys.com/wp-content/uploads/2022/09/E-Check.svg, 5 min. read]

Issuing an E-Check

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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!