Skip to content

Authorize Customer To Use Checks

You can control which customers are allowed to write checks as a form of payment.

To authorize a customer for checks navigate to the Manager Screen > Customer.



Search for the customer you wish to edit > Click on the customer name > Click on Cust Details.



Check the box next to "Authorize for checks"



Save your changes.

The customer will now be able to write checks.
Got questions you can't find the answer to here? Let us know so we can improve the help system!   

Feedback and Knowledge Base