Cheque Payment Setup

Hey I want to add payment via cheque and want the system to request for cheque number once a payment is processed. Is their a way to do it? Thanks

First add a new payment type for Cheque.

Easiest way is to go to Accounts > Accounts, find Credit Card account, right click and select Clone. Then change the name to Cheque.

Then go to Ticket > Payment Types, right click Credit Card then select Clone, change name to Cheque, select Cheque from the account dropdown list and save.

Now that you have your Cheque payment type setup, take a look at the tutorial below, it shows how to log things like authorisation code and card type on a ticket. You can amend this to request for the cheque number and store it on the ticket.


This was very helpful Thank you:clap:

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