Check Number at Tender screen?

On the tender type setup select the verification tab. You can select open to select checks not in the database or closed only these checks in the database. under database in Manager the checks option is where you can add account numbers ie check numbers that you wish to accept or not accept with different status codes. Hope this helps.

Just to be clear here. I am talking about the check number at the top right hand side of a check and not the account number on the check. Some customers need to know what check number they used at my store if they need it later on. I need a way to put in on the reciept at the tender type screen and not have to ask for the check number and put it in an item comment. If it is possible.

Hi Steven - leafing through a printed copy of the customization guide, I ran into the following variable / variable description:

Tender.AccountNumber / Check, credit card, or debit card number.

Give this a shot and let us know if it works. - H> Just to be clear here. I am talking about the check number at the top right

You only need to use the account number if you want to restrict the checks accepted. The check number is one of the field available when the transation is tendered