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Tendering with a Check
- On the Tender Options screen, the balance due displays. Enter the amount of the check and select Check.
The Enter ID screen displays.
- Select the ID Type from the menu and select Next/Enter.
The Enter ID Number screen displays.
- Swipe or manually enter the ID number and press Next/Enter.
If a driver’s license number was entered, the ID Origin field displays.
- If the ID Origin field displays, select the ID Country and the ID State/Region from the menus.
- Select Next/Enter.
The Enter Phone screen displays.
- Enter the customer’s phone number and select Next/Enter.
The Check Entry Scan screen displays.
- Enter the bank information (routing and account number) and select Next/Enter.
The Check Number screen displays.
- Enter the check number and press Next/Enter.
You are prompted to select a receipt option.
- Select the receipt option.
You are returned to the Sell Item screen.