TeamUnify recommends that organizations with electronic processing disable payments by check.

Doing so results in less hassle and more consistent cash flow, because it allows admins to eliminate chasing registrants for payments or dealing with bounced checks. 

To disable the pay by check option:

  1. Log in and from the left navigation menu, click Team Tools > Registration Admin.
  2. Click the Member Reg Admin or Event Reg Admin tab.
  3. Click the "Registration Title" for the Registration you'd like to change. 
  4. Click the Fees tab. 
  5. Scroll to Accepted Payment Method(s).
  6. To the right of Check Accepted, select NO.
  7. Scroll to the bottom of the page, and click Next.
  8. Click Save Changes.