Allow / Prevent Customers Using Checks
Selecting “Yes” under "All Customers Approved For Checks" will allow all customers to use checks as a form of payment. Selecting “No” will not permit any customers to use checks.
Save your changes.
This setting is a default for all customers, however you can override this setting for an individual customer by navigating to Manager Home > Customer > Select the customer.
To allow the customer to use checks; check the box next to “Authorized for checks”.
Save your changes.
Tip: Set up your Check Tender type to require customer look up if you want to enforce only allowing particular customers to use checks.