“Sequential Order Number” allows you to assign sequential numbers to printed checks, creating an organized and easily traceable system. For example, your checks might follow a sequence like AB1000, AB1001, AB1002, and so on. This feature enhances order tracking and record-keeping.

In this article, you’ll learn how to add sequential order numbers on printed checks.

To enable sequential order number, follow the steps below:

1. Log in to the Merchant Portal. 
2. On the left panel, click on Advanced Settings, then click on Sequential Order Number.
3. Turn on Enable Sequential Order Number .
   
4. Select where the sequential order number applies. You can toggle the options for the following:
   • Pickup
   • Delivery
   • Dine-In (Quick Serve and Food Court restaurants)
5. Set the values for the following: 
   • Length - Sets the length of the sequence. For example, if you enter “4” as the length, the sequence will show up as “0000”
   • Start - Sets the starting number for the sequence. For example, if you enter “4” as the length then “1” as the starting sequence, the sequence will show up as “0001”
   • End - Sets the number when the sequence will end. Once the sequence reaches the end number, the sequence will reset. For example, if you enter “4” as the length then “1” as the starting sequence and “100” as the end sequence, the sequence will start at “0001” and end at “0100.” After reaching 0100, the sequence will go back to “0001”
6. At the top right, click on Save to confirm.