Check

• 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.