1. First, you will want to locate the check that contains the payment in your Point of Sale terminal.
2. Tap on the payment you would like to move. Select the "Order" button and select the order you would like to move the payment to.
3. Navigate to order with transferred payment. Tap on the payment that was transferred and tap on the balance to adjust to remaining balance ( Positive or Negative) or enter a custom amount by clicking the 'amount' input and select update to adjust the payment.
