Transferring a Check Within a Revenue Center

There are three ways you can transfer open checks from one server to another within the same revenue center: simultaneously, by check number, and by table number.

1. To view a list of all open checks in the revenue center before transferring:
   1. Press the Add/Transfer Check SLU function key.
   2. Select a check from the list and press OK.
2. To transfer all checks belonging to another workstation operator simultaneously:
   1. Press the Auto Block Check Transfer function key.
   2. Select an employee or enter the ID of the employee whose checks you want to transfer and press OK twice to confirm.
3. To transfer a check using the check number:
   1. Press the Add/Transfer Check by Number function key.
   2. Enter the check number and press OK twice to confirm.
4. To transfer a check using the table number:
   1. Press the Add/Transfer Check by Table function key.
   2. Enter the table number and press OK twice to confirm.