To generate the Settlement Detail report, go to Finance → Payables → Release Payable . This report is available through the check printing process. Filter by the payment type Check and then select the desired loads.
Click the Release Payment button, and a window will open. Enter in the starting check number and the Send Settlement Detail Report and Submit Payment buttons will appear. To send the settlement detail report to your email, select the Email checkbox. The Mailbox checkbox will be automatically selected so the report will go to your mailbox which is accessible from the top menu.
Select the Send Settlement Detail Report Button to have the report sent to the selected option(s). When submitting payment, the settlement detail report will also be sent to your email and/or mailbox depending on the selected options.