Payment Check - 01030100904

Not Supported: MPOS Size S MPOS Size M ONEX Stationary POS

This process handles the payment with checks. For check payments, the check data (routing number, account number, check number) must be entered. This can be done manually or by an MICR reader. The input of additional check data (driver's license number/state, phone number, date of birth) is optional and must be done manually.

Depending on the configuration, the check will be verified using the terminal device. If the check is refused, the check payment is canceled.

Finally, the check data can be printed on the check using a slip printer.

Use Cases

  • Input of payment amount
  • Amount validation
  • Manual input of MICR data (routing number, account number, check number)
  • Registration of MICR data by MICR reader
  • Manual input of optional check data (driver's license number/state, phone number, date of birth)
  • Online verification of check
  • Check printing
  • Creation of tender line item