Hi there, @PriceLess! I see this is your first post in the Community, so I would like to give you a warm welcome! 👋😊
Like my friend @JK_Fiber_Art has said, if they are paying with a paper check, they would have to hand that check over to you for you to deposit.
When you receive the check, you can follow these steps to record the payment for tracking purposes (you do not have to do this, just some helpful tips for bookkeeping):
1.) Navigate to Invoice section.
2.) Once you find the Invoice that you are looking for, click the 3 dots to the right of the price (on web browser).
3.) Then choose Add Payment.
4.) A new screen will popup and you'll want to choose Record Payment, and then you'll see the option for a check.
I know some sellers add the check # in the note section of that screen as well for organization and tracking purposes.
If it was an ACH Bank Transfer payment, Square ACH payments will typically take three to five business days to arrive in your Square account.
I hope this helps! 😀
