Tendering with a Check

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

9. Select the receipt option.
   You are returned to the Sell Item screen.