A.1.3 Non-sufficient Fund Fees
Non-sufficient fund fees are posted when a payment does not cover the amount owed. The fee that the system automatically applies to an account is recorded during setup.
Non-sufficient fund fees appear in the NSF Due field on the Dues section of Summary tab of Customer Service screen. This is the first screen to appear on the Customer Service screen when you load an account.
Table A-6 To adjust a non-sufficient funds
Transaction | Parameters |
---|---|
Adjustment To Non-sufficient Fund Fee - Add | Txn Date Amount |
Adjustment To Non-sufficient Fund Fee - Subtract | Txn Date Amount |
Table A-7 To waive a non-sufficient funds
Transaction | Parameters |
---|---|
Waive Non-sufficient Fund Fee | Txn Date Amount |
Parent topic: Monetary Transactions