Check
This option will allow users to process payments by check in Ordyx. The checking account number will be entered on the pay screen of Ordyx. In Ordyx, we can enable or disable opening the cash drawer and also allow cash back if the check amount is greater than the total amount. The permission called ***FOH ORDER PAY CHECK*** must be added to the user’s role in order for them to process check payments. To void a check payment, the permission ***FOH ORDER PAY VOID CHECK*** must be assigned to the user’s role.
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