Allow / Prevent Customers Using Checks

You can chose whether or not you want to allow customers to pay for an order using a check. To set this feature navigate to Manager Home > Config > Customers > Customer Setup.

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.

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