Previously, it was only possible to add the check number to an order on the New Order page. Now, both the Ready and Invoice pages have the feature to include the check number when you make the payment.

When making a payment on the Invoice page or marking the order as paid on the Ready page, you will be prompted with a field titled “Enter Check Number”. This number is used to keep a record reference of your payment.

👉 To be able to accept Check payments on your store, make sure to enable the “Show Paid by Check Option” by going to Settings > Admin > Payments & Finance > Payments.