Paying with a Check

This topic applies to

Applies to

SuiteCommerce InStore


Authorized payment methods are configured by the system administrator for SuiteCommerce InStore (SCIS). If you are allowed to accept a personal check for payment, the option will be available to you in the Transaction Summary.

To accept a check payment:

  1. Add items to a transaction as described in Adding Items to a Sales Transaction in SCIS.

  2. Click Check.

  3. Enter the amount on the check. You have three options:

    • Quick Cash – Use the QuickCash buttons.

    • Manual – Type the amount of cash received from the customer in the Amount Tendered field.

    • Tender Up – Click 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.

  4. Click Next.

  5. Enter the Check Number.

  6. Click Apply Payment.

  7. Provide the receipt to the customer.