Check Payment

Not Supported: MPOS Size S MPOS Size M

If the customer wants to make a check payment, select the corresponding button from the menu of the payment mask.
The dialog for entering the payment amount is displayed.
Accept the prefilled value or enter the amount for which the customer wants to use check payment.
Then, enter the required check data: Routing No, Account number and Check Sequence No. You can fill the corresponding fields of the entry dialog manually or by using a MICR reader to scan the check (MICR = Magnetic Ink Character Recognition). Depending on the POS Client configuration, you will be prompted to enter further details, such as check owner, etc.

Once all the required data has been entered, the check is validated. If check validation is completed successfully, the check payment is performed and a receipt is printed. With an appropriate printer connected to the POS Client, it is also possible to print the payment information on the check.

If the system does not accept the check, the payment process is canceled.