Check Entry Window

Depending on the Receive a Default for the Payment Amount field in your user/user group receivables security settings, the full outstanding amount may default in this field, but you can change it. If no default is offered, you must enter the amount you want to apply to this transaction.

Enter the driver's license number of the customer presenting the check for payment.

Entry of the driver's license number can be either mandatory or optional, depending on the setting in the Drivers License Prompt field in the Payment Type (Check) system settings.