If your workflow has one or more payment steps and they've been set up to accept cash and/or check payments, you'll need to record that those payments have been received in order for a process to move forward.
Here's an example of how you can enter the check payment. You'll confirm the amount of the check and the check number, and then you can move the process forward.
When an applicant selects the check payment type, they'll then see a message that informs them that they'll be held on the step until the check is received and recorded. CityGrows automatically sends them an email to let them know when their check has been entered into the system.