Finding a Check

1. To find a check closed anytime in the past, navigate to the Help tab and select Find Check. 

2. From here, enter any of the below information to find your check.

• Check Number - Enter check number or search by date. 
• Check ID - Enter the Check ID, Order ID, Check GUID, Order GUID or Payment Reference number. 
• Customer Info - Enter guest’s first name, last name or phone number. 
• Credit Card - Enter the last four digits used of the credit card number used for payment.
• Advanced Search - Enter a check amount range, employee who owned the check, and/or date range.

3. Once the check has been identified using one of the methods above, select the check from the search results at the bottom of the page.