Technical data

Cash Register Express
Page 36
Configuring Cash Register Express
Check Processing
If a customer is paying with a check, select the
check button from the invoice screen or the
amount tendered screen.
The Process Check screen will appear and ask the
cashier to enter the check number as it appears
on the check. Select Enter. (Depending on which
verification items you chose earlier CRE will
prompt you for other information.)
Note: It is important to accurately record the
check number for reporting purposes.
For Help setting up Check Processing Please reference our website:
 http://faq.pcamerica.com/paymentprocessing
Tip: A Payment Type Breakdown report can display all your check transactions between a specified
date range.