Index

Check

Click Check to accept a cash payment. The Check Payment screen opens with the total amount due in the Enter Amount Tendered field. Enter the amount of the check. Depending on your store's settings, you may need to enter the check number and a phone number, name, and driver's license number for the customer. If your store allows cash back on checks, the change due is shown when you enter an amount greater than the invoice total. To allow cash back on checks, uncheck the Not Exceed Purchase check box in System | Company Setup | Payment Types.

If your store uses Bad Check Maintenance, you must also enter the customer information in the Find Check Information fields. Click Find Now to compare the name to the Bad Check list. Any matches are displayed. This option can be turned on in System | Company Setup | POS Information 1.

You can accept the payment regardless of whether or not the name appears in the Bad Check list.

For more information on Bad Check Maintenance, see POS | File Maintenance | Bad Check Maintenance.