Accept checks from customers option

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 Paladin’s Invoice/Quote module, on the bottom ribbon of the Checkout tab, F4 Check payment type is 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? checkboxes are found in Paladin’s 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, then click Close.