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- Once on the POS screen, select desired product(s) and enter additional product information as needed.
- Once products are selected, click the green PROCESS PAYMENT button in the bottom right corner.
- Select CHECK as the DESIRED PAYMENT METHOD from the pop-up.
- Enter the check number and then click PROCESS.
- Check the box of the desired receipt type (email or print) in the pop-up box.
- Select DONE to complete transaction.