Check

The following table describes the Check options. The Check options are configurable for the Check tender type in Media Tenders.

Option name	Value	Default value	Description
Bank Account Number For Check Endorsement	A numeric value from zero to 80 characters.	99999999999999900	Specifies the store bank account number for check endorsements.
Bank Name For Check Endorsement	An alphanumeric value from zero to 80 characters.	FNB OF GEORGIA	Describes the name of the bank the store uses for check endorsements.
Check Payee Name	An alphanumeric value from zero to 80 characters.	–NCR Advanced Store–	Describes the payee name printed for check face printing.
Display Authorization Code	Yes/No	No	Determines whether or not the POS displays the check authorization code after tendering the check amount.
Enable Check Face Printing	Yes/No	Yes	Determines whether or not check tendering allows face printing.
Maximum Number Of Checks	A numeric value from zero to 999.	3	Specifies the maximum number of checks allowed in a transaction.
Minimum Check Number	A numeric value from zero to 999.	150	Specifies the minimum check number allowed without Manager Override.
Multiple Checks Allowed	Only allow 1 check tender (0)/Allow multiple check tenders (1)	1	Determines the maximum number of checks the POS allows to be used as tender.
Print Decline Chit	Yes/No	No	Determines whether or not the POS automatically prints a chit when the check authorization request is declined.