Accept or Enable Checks in QSR & Delivery

Description: In QSR & Delivery, you need to make certain modifications to be able to accept or enable checks as a form of payment.

• Accept Checks on Per-Customer Basis
• Enable Checks by Default for All Customers

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Accept Checks on Per-Customer Basis

To accept checks for an individual customer:

1. Look up the customer and bring up the customer screen.
2. Pull up the customer’s profile and review the buttons on the right side of their profile to see if this customer can or cannot pay for their order using a check. 
   • Select Accept Checks to toggle between YES or NO.
     
     

Enable Checks by Default for All Customers

You can adjust the system settings to allow the software to always allow checks by default instead of controlling it on a per-customer basis.

1. Log in to the system.
2. Navigate to Admin > Config Tools > System + Station Settings.
3. Under the Customers line item, select Verify Customer For Checks.
   • If this is set to YES, you need to set up the ability to accept checks on a per-customer basis.
   • If this is set to NO, you can accept checks regardless of the setting in the Customer’s profile.