Search the invoice/load number under the payments tab.
Find the check number or ACH code
- Step 1: Search the invoice/load number under the Payments tab
- Step 2: Click Filter
- Step 3: Select the invoice
- Step 4: Click Download for a copy of the payout report
The Transaction ID is used to identify the ACH deposit.
If a check was mailed for the invoice, a check number will appear next to the word "check".
Locate the Transaction ID as the ACH number
Identify if the payment was issued by check