There may be times where walk-ins or in-person transactions require a check payment.
Follow these steps to log a check payment on a trip.
- From within the trip, select Payments
![](https://static.helpjuice.com/helpjuice_production/uploads/upload/image/9059/direct/1717684814601-Screen%2BShot%2B2024-06-06%2Bat%2B10.12.25%2BAM.png)
- Select Payment
![](https://static.helpjuice.com/helpjuice_production/uploads/upload/image/9059/direct/1717684853637-Screen%2BShot%2B2024-06-06%2Bat%2B10.12.33%2BAM.png)
- Select Check
![](https://static.helpjuice.com/helpjuice_production/uploads/upload/image/9059/direct/1717685113197-Screen%2BShot%2B2024-06-06%2Bat%2B10.43.37%2BAM.png)
- Fill out the fields including the customer name, check number, check date, and amount
![](https://static.helpjuice.com/helpjuice_production/uploads/upload/image/9059/direct/1717685143571-Screen%2BShot%2B2024-06-06%2Bat%2B10.45.40%2BAM.png)
- Select Save to log the check payment
You will then see the logged check payment inside the trip
![](https://static.helpjuice.com/helpjuice_production/uploads/upload/image/9059/direct/1717685202379-Screen%2BShot%2B2024-06-06%2Bat%2B10.46.40%2BAM.png)