Business Office>Foundations Suite
Check Payment Detail Reporting
August 12, 2026
Dealers can now add ancillary data related to the payment type of check and provide additional detail for settlement and reconciliation.
Benefits
This enhancement brings a “Check” tender type that can be selected and offers the user the ability to capture additional detail related to each check payment.
- Last four digits of account number
- Check number (optional)
- Notes (optional)
The ability to append this additional information at time of acceptance facilitates smoother reconciliation and reduced errors.
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