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<\/a><\/figure>\n\n\n\nNext, click on “Payment Types and A\/R Terms.<\/strong>“<\/p>\n\n\n\n Click on “Check<\/strong>” and click “Edit<\/strong>.”<\/p>\n\n\n\n This opens the “Check<\/strong>” payment type screen.<\/p>\n\n\n\n On the “Basic Info<\/strong>” tab, you can adjust a few options. “Open Cash Drawer?<\/strong>” controls if the cash drawer opens when you accept a check.<\/p>\n\n\n\n “Authorization to Use as Payment<\/strong>” determines which authorization level can accept checks. In this example, Clerk Level 1 and above can accept checks.<\/p>\n\n\n\n You can control if the customer should be available for payment, if tenders can be adjusted with this payment, and if it should be included in any Day-End reports.<\/p>\n\n\n\n Your Deposit Group Number corresponds the number in the Payment Types and A\/R Terms section. To learn more about Deposit Group Numbers, click here<\/a><\/strong>.<\/p>\n\n\n\n You can also control if you want checks to only be used on non-taxable items or not.<\/p>\n\n\n\n This tab controls what Artisan will ask you when taking a check as a payment type. The selections are “optional<\/strong>” or “required<\/strong>.” Any selections that are not currently used will say “unused<\/strong>.”<\/p>\n\n\n\n For example, if you want Artisan to remind the cashier to ask for the customer’s driver’s license, you can choose that setting here and choose either “Optional<\/strong>” or “Required<\/strong>.”<\/p>\n\n\n\n This image will show on the payment method screen if you want it to.<\/p>\n\n\n\n You can also change its menu order and the menu background color.<\/p>\n\n\n\n<\/a><\/figure>\n\n\n\n<\/a><\/figure>\n\n\n\nBasic Info Tab<\/strong><\/h3>\n\n\n\n
<\/a><\/figure>\n\n\n\nPrompting Options Tab<\/strong><\/h3>\n\n\n\n
<\/a><\/figure>\n\n\n\nPictures and Menus Tab<\/strong><\/h3>\n\n\n\n
<\/a><\/figure>\n\n\n\nF4 = Activity Tab<\/strong><\/h3>\n\n\n\n