Handling declined check payments

To minimize fraud, retailers can use the payment solution integrated with the Advanced Store POS application to decline a check tender request.

To process declined check payments, follow these steps:

1. If the integrated payment solution declines the check payment request, the POS application displays the Check Denied screen.

   

2. Select Change Tender to return to the Tender Menu screen.
3. Do one of the following:
   • Process another issued check for the transaction.
   • Choose a different payment option. For more information, refer to Accepting Payments.
4. Complete the transaction.