How do I set up Cheque Ordering?

Article ID: 3
Last updated: 24 Jun, 2011
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 Cheque enables your customers to be able to place an order, and then they will submit a cheque in the mail.

1. Click on Administration > Payment Methods

2. Where is says Cheque click on > Edit

3. Leave all the fields as they default

4. Fill in the payment Instructions that reflect your companies cheque policies and procedures.

5. Click CREATE

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