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Check

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>> Open Summer Cart admin panel

>> Go to Settings >> Modules >> Payment

>> Select 'Check'

The module for check payments can be activated or paused in a click at any time. It does not have any options for further customization and setup.

In the Store Front, the check payment method requires from customers information about:

Account type	A customer is required to choose between checking and savings account.
ABA rooting number	Summer Cart system performs automatic checksum validation of the rooting number on the check.
Account number	A customer is required to provide the account number of the check.
Bank name	A customer is required to provide the name of the bank that issued the check.
Name on account	It is required for authentication of the payment.