Retail Pro allows you to accept — or not accept — checks on a customer by customer basis. If the Accept Checks field is selected in a customer's record, Retail Pro will accept a check from that customer. If Accept Checks is not selected, and you choose to tender a transaction for that customer with a check, Retail Pro displays a warning message.
If you accept checks at POS, you can enter key info in the check tender dialog.
- Select Check as the Tender Type.
- Enter the amount of the check in the Taken Amount field and then run the check through the scanner or type the check information. Select OK.
- Touch or click the Take button.
- Select Print Update (or Update Only).
|Take Amount||The amount of the check.|
|Check #||Sequential number assigned to the check.|
|Routing #||Bank routing number.|
|Account #||Bank account number.|
|Authorization #||EFT auth number.|
Next Topic: Deposit Tender