Alvys logo in blue.

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

💡
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!

 

Complete the form to get a quick demo