From the checkout screen, we can process the advance. Select the "Advance" option on the left hand side.  Then select the advance type.  Next enter the check number, advance amount to give to the customer and select the clearing method for whether or not the customer wants their check deposited or if they are going to pick it up.  The clearing method can be changed on the account screen.  Now click "Next" then "Finish" to save the transaction.  After clicking "Finish", we will be taken back to the main screen. <<< Previous            Copyright © 2004 CheckCashingSoftware.com 13039 Lipscomb Road Foley, AL 36535