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

V5 Tutorial
1

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

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Add a payment processor to your Check Payment Type.

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Settings for the processor:

Description Template:

[?Check Number:::ON]

Report for tracking:

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[Check Transactions:1,1, 1, 1]
>Ticket Id|Date|Check #|Amount
{REPORT PAYMENT DETAILS:P.TicketId,P.Date,P.Description,P.Amount:(PT=Check)}
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You could improve on this by adding Customer Name, Phone Number, DL Number etc.

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Is it possible to have input of customer details of any unique number there as payment descriptor? Key question is can you help me collect in put of payment descriptor?

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Sorry. You have given what I am asking for.

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sorry i feel dump, it is necesary to check a box or something because it not apear the promp

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Click on the “Ask Payment Description” then select “Settings” on the right (it will turn blue when you select “Ask Payment Description”). Enter Description Template into the box that pops-up. The description area where you entered your info in is for your personal/future notes. It’s a little confusing because they both say “Description”.

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