Paying with a Check
Authorized payment methods are configured by the system administrator for SuiteCommerce InStore (SCIS). If you are permitted to accept a personal check for payment, the option will be available to you in the Transaction Summary.
To accept a check payment:
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Add items to a transaction as described in Adding Items to a Sales Transaction in SCIS.
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Tap Check.
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Enter the amount on the check. You have three options:
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Quick Cash – Use the QuickCash buttons.
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Manual – Type the amount of cash received from the customer in the Amount Tendered field.
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Tender Up – Tap this button to automatically enter a value equal to the next highest increment.
For example, if the total due is $20.90, the Tender Up button will insert $30.00 in the Amount Tendered field.
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Tap Next.
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Enter the Check Number.
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Tap Apply Payment.
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Provide the receipt to the customer.