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Recording a Check / Manual Payment

How to record a check or other manual payment against a Register sale.

Recording a check payment logs it against the sale along with the check number, for bookkeeping and reference — no card processing is involved.


How to Record a Check

  1. From the payment screen, click Check.

  2. Enter the check number.

  3. Enter the amount, then complete the tender.

The payment appears under Amount Paid as via Check, with the check number and amount shown.


Using It as a Partial Payment

Like other payment methods, a check doesn't need to cover the whole sale — you can combine it with cash, card, or other methods. See Splitting a Payment Across Multiple Methods.


Need Help?

  • Phone: 844-949-6424 (844-WIZ-niche)

  • Live Chat: Click the blue WIZchat Messenger icon in the bottom corner of your screen.

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