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 



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