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Accept Checks

Click New Transaction from the Dashboard and choose Check

  • Enter the amount ($) of the check
  • Enter the Check Number for your reference (will not actually verify the validity of the check)
  • Toggle tax calculation on or off
  • If you would like to add additional information and/or to create an order, toggle “Optional Fields” on and fill in the information
  • Click Process

Please note that this simply records the transaction details into your “Other Tender” transaction list. You still need to deposit the check in order to be paid.

Related Articles

Accept Cash
Accept Interac Debit card
Accept Miscellaneous Tender
Accept External Debit / Credit Card
Accept Credit Card (Swipe)
Accept Credit Card (Manually Keyed)
Accept Credit Card (Hybrid Terminal)

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