Employee Users who are either Administrators or Record Type Administrators are able to waccept check or cash payments. This option is not available to public users/applicants.
To accept cash or check as payment:
- Click on the Payment step in the Record's Timeline.
- Click on the Cash/Check button, next to the Credit Card option.
- Click Pay.
- On the pop up that appears, select the Method (cash or check), enter in an optional Note (we recommend including the check number here), and click Pay.