Check Allowed

This field is on the Credit tab of the Customer Maintenance window.

Indicates if this account may pay for purchases by check at point-of-sale.

Y = This account may pay for purchases by check.

N = This account may not pay for purchases by check. It must pay for purchases by cash, bankcard, or charge (if allowed to charge).

This field defaults to Y.

Note: When option 2009 "When adding Ace Rewards customer from EFM, allow checks?"is set to Y (Yes), the newly added Ace Reward customers have the “Check Allowed” field  set to Y. If this option is set to N (No), the Check Allowed field also displays No for the newly added through Electronic File Maintenance (EFM) customers. This can also be overridden in MCR for that customer later.