Add/Transfer Check

In TSR operations you can use the Add/Transfer Check function to transfer one check to another check. When transferring checks, both checks must have the same Order Type or Order Channel assigned.

  1. Pick up a check or begin a new check. This will be the final destination check.
  2. Click Check Functions, Transaction Functions, or Functions, and then click Add/Transfer Check.
  3. To view regular checks, click Regular Checks. To view future checks, click Future Checks.
  4. Select the transferring check from the list. The check detail area shows the combined checks. The Home page shows only one check, which is the final destination check.

    Figure 4-13 Add Check on Workstations and Tablets


    This figure shows the Add Check page that appears on the POS client for the workstation or tablet UI.

    Figure 4-14 Add Check on Mobile Phones and Handheld Devices


    This figure shows the Add Check page that appears on the POS client for the mobile phone and handheld device UI.

    For mobile phones and handheld devices, click X in the upper right corner to cancel the Add/Transfer Check function.

    To view regular checks, click the Regular button in the lower area of the page. To view future checks, click the Future button.