I don't know if anyones had to deal with this, and if you haven't I hope you never do. I'm a student driver at a company and messed up at a receiver today. Wrote the receiver's name on the comcheck instead of the lumper service. They couldn't take the check due to the error. So I'm like "no prob, hit comdata up and tell them to just switch the money to another check.
Wrong. We called about 4x explaining the issue. Everytime they took down the card no, name, both check #s, name of lumper service, receiving supervisor and their phone # to verify everything. Then their supervisor was suppose to call the lumper service and verify everything. Never called back any of the 4x we called. Finally demanded that we couldn't wait any longer cause were not receiving calls back. They said they couldn't verify that the lumper was associated with the receiving company so they weren't gonna authorize the transfer, and to call our company about it.
Waited 3.5hr to be told we have to advance the fee again and register another check. So I ###### my trainer out of $185.00 due to writing a wrong name. Fortunately the receiving lady was more frustrated with comdata than with me lol.
Just sayin ... don't mess up comchecks, they bite back.
fun with comchecks
Discussion in 'Questions From New Drivers' started by Woodys, Feb 27, 2013.
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yeah....its a nightmare to straighten things out if ya mess up....
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Just be patient I'm going to guess, you guys were there for a while so you just wanted to gtfo there
.but if its one thing I've learned that is, be patient take your time and do everything right the first time especially with lumpers sometimes they can be a pain -
Yep did this first time I ever had to do it solo. Luckily it was 3am called and got it straight within 15 minutes but the guy on the other end at comdata said "be glad it happened now and not during the day. It would have taken forever just to get through on the phone and hours to get straightened out". Lesson learned lol one of those many mistakes you'll only make once haha
kerosene jockey Thanks this. -
Honestly they didn't take long to unload us. I was just tired and made the stupid mistake of filling out the check before asking the receiving about it. Don't matter though, that's one more lesson for the piggy bank.
Literally only once. Id probably rather pay with a personal check than do that #### again.Last edited: Feb 27, 2013
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Guess what? None of them will take a personal check. Cash or Comcheck.
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Yea lol, I was just saying. Either way, I highly doubt I'll ever mess one up again.
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I always let the lumper or reciever fill out that part of fhe check. Some places have a stamp and its easier to read then my chicken scratch. also doing it this way you dont screw up. Year and a half and ive had no issues to date.
CondoCruiser Thanks this. -
All it takes is one! On the upside, eventually ComData will figure it out and refund the money. Eventually.
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Usually your dispatcher is linked to Comdata on the computer and gives you a number separate from your card number. They can easily cancel a check and issue another one with a few clicks. You shouldn't be calling Comdata unless you are an O/O or issuing straight from your payroll side of the card.
Like AG said leave the Payee blank and let them write or stamp that in. Your only concern is getting a receipt and the bills. The payee then calls Comdata and gets authorization. He usually does that right in front of you before he gives you a receipt.
On the flip side press# 6 on the Comdata menu to bypass all the BS and go straight to an operator. I don't tell many that! It's a in-house secret!
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