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How to Process a Check Transaction

This article will show you how to use a check tender type to complete a transaction.


1. First, select the products the customer will purchase in the shopping cart.  When you're finished, select the Checkout button.IMG_0708

2.  From the Checkout screen, use the search bar to find an Existing Customer or select Checkout as Guest. 

IMG_07093. Once you've added a customer to the transaction, click check as the tender type at the bottom of the screen.

IMG_07104. Enter the check number (in our case 1234) then click the green SUBMIT button.

IMG_07114.  The transaction is complete; you can Print and/or Email a customer receipt.  

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If you have any questions, please do not hesitate to reach out to Teesnap Support by emailing us at support@teesnap.com or calling 844-458-1032