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Using the Scout System
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Cash Check or Other Payment Types
Cash Check or Other Payment Types

Scout allows you the flexibility to take Cash, Check or other non-integrated payment methods. Here's how it works.

James Dixon avatar
Written by James Dixon
Updated over a week ago

Cash Customers

To learn how to enable cash, click here

On Tuesday morning, Scout will send an invoice to any customers who are authorized to pay cash. 

Upon receipt of payment, an administrator must open the invoice and click the "Apply Payment" button.


Fill out the payment form to apply the payment to the invoice.

  1. Choose the payment method that best fits the transaction.

  2. Enter the amount of the payment received.

  3. Click "Apply Payment" to save the transaction.

If you would like to prevent customers who pay Cash, Check or Other from receiving an invoice, click here for instructions.

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