Entering a Check or Cash Payment

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:

  1. Click on the Payment step in the Record's Timeline.
  2. Click on the Cash/Check button, next to the Credit Card option.
  3. Click Pay.
  4. 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.

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