Pay with Check

 
Steps

• 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.