From Laris Support Wiki

Contents 1 Procedure

Procedure

1. Select Personal Checks from the Payment Receiving Settings options list and click “Next”
2. Now, enter the recipient Name. This is who you want the Checks to make out to. It might be your personal name or your business name.
3. Days to Hold Order means the amount of time that an order should be put on hold if someone opts to pay by Personal Check. Remember, give time for shipping and to let the check clear.
4. If you have multiple locations/warehouses, choose the warehouse that you want to be associated with this personal check setup.
5. Next, enter the note that you want your customers to see upon checkout, when they select personal checks.
6. Select the For Shipped Orders option if you would like to offer this payment provider to your customers with orders that require to be shipped.
7.Select the For Pickups option if you would like to offer this payment provider to your customers with orders that do not require shipping and will be picked up locally.

Lastly, make sure to select your mailing address, or create a new one that you want your customers to be prompted to send checks to.


Back to Payment Receiving Settings.