T-Chek Fuel Import

3^rd Party Application Configuration Requirements

Customer must call T-Chek several days before live and request that they start creating the Cust100 file format and posting it to the website. T-Chek usually requires this request to be faxed to them on letterhead and then a follow-up call.
In order to download the fuel file
- Go to www.tchek.com
- Click Here to Login
- Choose Carrier Login
- Choose Customer File / Mail List
- Select the BUDDxxxx.dat file for the appropriate date

Fleet Manager Professional Setup

Open Data Maintenance
Click the Misc. Vendors folder
In the left panel Click the Add button
Enter T-Chek as the vendor name
Enter other details as desired
Click the Credit Card Assignment tab
- Right Click and select Add Fuel Card
- Enter the fuel card number using only the last 7 digits
- The PIN field field is for informational purposes only
- Assign the card to a driver or to a truck and Save the record

Other Notes

Jessica is the author of this solution article.

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