Assigning Checks to a Delivery Agent

You can assign one or more checks to a delivery agent (also called a runner). This function transfers the check to the delivery agent.

1. To assign one or multiple checks, click the appropriate button:

   • Assign Check

   • Assign Multiple Checks

2. Enter the runner’s employee ID number or swipe the employee card, and then click OK.
3. Enter the check number, and then click OK.

   When assigning multiple checks, the POS client prompts you to enter the next check number, and so on. Click Cancel when you are finished entering check numbers.

4. Click the Get Check Detail button.
5. Click the Send Request button. The check changes to the Assigned status.
6. Repeat Step 5 for each check number.