Accepting Checks
Currently, you cannot use authorization software to automatically authorize checks in Denali. If you use check processing software, the data will not automatically update in Denali. Instead, you must manually authorize checks in the Sales Transaction Closeout window.
To tender a check:
1 Click the Check [F3] button.
2 If authorization is required for checks, in the Status/Authorization field, type the authorization number for this check according to your authorization software.
3 Click Done to complete the transaction.
Published date: 11/22/2021