This feature allows your lesser-known customers to pay with cash or credit card only. Check payments will not be accepted. This feature is turned off by default.

When a check payment is not allowed, in the Invoice/Quote module, on the Checkout tab, on the bottom ribbon, the Check (F4) payment type will be unavailable.

When this feature is turned on, customers that have a non-zero Credit Limit can pay with a check only when the Accept checks from customer? checkbox is selected in their customer account. All other customers cannot use checks, even when the Accept checks from customer? checkbox is selected.

Note: Both the Credit Limit amount and the Accept checks from customer? checkbox are found in the Customers module, in a customer’s account, on the Credit tab.

To turn on this feature:

  1. In Paladin, from the main menu, select File > Setup.
  2. Select the Invoice (Store) tab.
  3. Check Do Not Accept Checks From Non-Charge Customer Accounts.
  4. Click Save, and then click Close.

If you have questions or suggestions about this information, contact

*Content is subject to change. For the most recent version, visit the Help Portal.
Printed on: 5/18/22