How Do I Remove a Bad Check Customer?
This lesson will teach you how to remove a customer that you have added to your Negative Check File so that alerts will no longer appear at the register when the customer attempts to use a check.
Setup Menu
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From the main menu, click on the "Setup" button.
Negative Check Setup
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From the Setup Menu, select "Negative Check Setup".
Delete Record
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1) In the Check ID list, select the customer you wish to remove.
2) Click on the "Delete" button.