How To Accept Business Checks

Sometimes business customers will come in and want to pay with a business check. Normally we do not accept checks, but business checks are an exception to that rule. This article will show you how to process them.


  1. Pull up the customers work order in PCRT so you can check them out like normal
  2. When it comes time to select the payment method you will want to select “Check”

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  3. From there, verify the amount on the check matches the balance in PCRT.

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  4. Fill in as many blank boxes as possible. It is very important you get all of the boxes filled.
  5. Click “Add Check Payment”
  6. From there you can finish checking the customer out like normal
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