Patron Checks

Only the Check # and Check Date may be edited at File / Open / Edit a Patron's Check . If the net dollars or any other information is incorrect, the check must be voided and re-issued. Customer ID – The Customer ID represents the recipie...

Selecting Void at File / Open / Edit a Patron's Check allows voiding the selected check transactions. Verify the information that displays, then select Void to void the transaction. Customer ID – This represents the recipient of the che...

In Patronage, navigate to File / Open / Patron Info and edit the appropriate Patron. Note : This process of voiding a check should only be used if the check was written today. If a check from a previous date needs to be voided, please contact SS...