How to add a prompt for Check # for Check Payment Type


Simple Tutorial to add a prompt for Check Number that is stored as Payment Description for Check payment type.

Add a payment processor to your Check Payment Type.

Settings for the processor:

Description Template:

[?Check Number:::ON]

Report for tracking:

[Check Transactions:1,1, 1, 1]
>Ticket Id|Date|Check #|Amount
{REPORT PAYMENT DETAILS:P.TicketId,P.Date,P.Description,P.Amount:(PT=Check)}


You could improve on this by adding Customer Name, Phone Number, DL Number etc.