Back to:
Language: EN

Help Categories


>> 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.