Reversing Payment Transaction and Assessing NSF Fee
16.3.9.3 Reversing Payment Transaction and Assessing NSF Fee
To reverse an individual payment transaction and assess NSF fee
On the Oracle Financial Services Lending and Leasing Application home screen, click the Servicing > Servicing > Batch Transaction > Payments > Payment Maintenance tab.
In the View Options section, click Posted.
In the Search Parameters section, use Account number, Payment Date, Payment Amount, or Reference number fields and Search button to locate the account you want to work with. The system displays payments matching your search criteria in the Payments section.
In the Payments section, select the payment that you want to reverse with an NSF fee.
Click NSF and click Yes in Reverse Transaction confirmation dialog.
Click Post and Stay/Return or any of the Basic Actions mentioned in Navigation chapter.
The system reverses the original payment and assesses the NSF fee. The modified payment can be viewed on the Customer Service screen’s Transaction screen.