Business Check Verification

You must have Telecheck Check Authorization to use this procedure.

1

Total the transaction

1. Total the transaction.

2. Press the Tab key to reach the Check field.

3. Press Enter to place the total check amount in the Check field.

2

Enter customer information

With your cursor in the Check field, type the customer's check number and press Enter. The Check Guarantee-License Mode dialog box displays.

3

Complete the transaction

1. Click Corporate on the right side of the dialog box.

2. Click in the Account number field and type all of the numbers at the bottom of the check except for the actual check number. Leave the Driver's License number and State fields blank.

3. In the State Code field, type 19.

If you get an "ERROR-RETRY" message, leave the State Code field blank. Do this ONLY if the original procedure fails.

4. To authorize the transaction, click OK. After the authorization number displays, the transaction is complete.

To bypass check authorization, enter a random number (for example, your store number) in the Auth Code field. Remember, the check will not be authorized because the system will not consult Telecheck for an authorization.