Check


To activate Check:

1

Click Settings tab, followed by Payment submenu option.

2

Check the box next to Check to display the configuration options (as follows).

3

Enable Cash On Delivery Module: It should already be set to Yes; if not, please do so now.

4

Payment Zone: If you wish to restrict this payment option to a particular geographic region, then select it here.

5

Set Order Status: Select the initial order status for all orders using this payment option.

6

Sort Order of Display: If you plan to offer multiple payment options, then you can sort the order of the options displayed to the customer at checkout here.  The lower the number, the higher it is displayed.

7

Make Payable To: Enter the name of the party to whom checks should be made.

8

Customer Group: If you wish to restrict this payment option to a particular customer group, then select it here.

9

Click Save Changes.