Pay with Check



  • Click/touch 'Pay' button and click/touch 'Check' payment type

  • If you wish you can enter a check number and Drivers license information

  • Click Done

Other Ways of Doing This

  • You can change the amount - the check amount will default to the transaction balance - you can set it lower for a split tender or higher if you wish to give the customer cash for change.

  • This is a non-integrated check payment - no verification or check franking at this time.

Settings That Affect This

  • Store Operations >> System >> Manage Registers contains the list of valid payment types for a given register. Some payment types can be disabled for instance if a certain register does not take credit cards or cash.