Entering a Check Payment
Follow these steps to enter a check payment:
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Do one of the following:
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You can tap Back to Items in the Payment types panel to add or remove items, if necessary.
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From the Enter Payments screen, you can tap Edit ticket to return to the Ticket screen and modify the ticket, if necessary.
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Tap Check in the Payment types area to display the Amount window.
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Enter the amount on the check that the customer is tendering using one of the following methods:
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Use the numeric keypad to tap the dollar amount buttons to add the corresponding value to the Amount (i.e., $1, $5, $10, or $20).
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Tap Done to add the payment. If the ticket is fully paid, the Receipt screen appears, allowing you to send a receipt to the customer via email, print a receipt, or open the cash drawer without printing a receipt. This screen also shows any change due to the customer.
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If the ticket is not fully paid, enter additional payments to fulfill the Balance due.
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