Adding ECheck Print:
Click E-Check on the Load Management Ribbon.
Select the Driver for the Check.
Select the amount and the reason.
Add the Stop associated with the E-Check.
Click Generate ECheck.
Notice the Accessorial and the Credit for the E Check applied to the load.
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!