Procedure

Check and validation information can be printed on both sides of a cheque by configuring the check flipping process. The slip printer prints on one side, and then flips the check over to print the validation information on the other side.

1. On the POS Configuration Menu screen, click Transactions Functions.

2. Choose Tender, and then choose Tender Setup.

3. Choose the check tender, and then choose Open.

4. To set the print orientation of the check, choose the Data Capture tab on the Tender Maintenance screen.

5. Select the appropriate option, either Rotate Left or Rotate Right, from the Print Orientation drop-down list. To configure the checque—flipping feature, select Rotate Left.

6. Choose the Print Options tab on the Tender Maintenance screen.

7. To print the validation information on the reverse side of the check, choose Short Validation.

8. Choose Save.