NSF Hightlighted Record

Below is the step-by-step process for marking a check as returned from the bank.

While in the Check Cashing register, right-click the check you wish to mark as returned and select NSF Highlighted Record.

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»	The check issuer and the customer who cashed the check appear at the top.

»	Details of the check (amount, date, deposit date, and check #) are also displayed.

»	The NSF Fee to Charge is automatically populated from the Check Cashing Setup, but can be manually overridden. This is the fee you will be charging the customer.

»	The Bank Returned Check Fee is automatically populated from the Bank Account Setup. This is the fee that your bank charges you.

»	To automatically add this customer to the restricted list, check the Add Customer to Restricted List box.

»	To automatically add this check issuer to the restricted list, check the Add Check Issuer to Restricted List box.

»	Enter a reason for the check being returned if desired.

»	Click Cancel to return to the previous screen without saving.

»	Click Process to continue.

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»	Click Yes to process the transaction.

»	Click No to Cancel the transaction and return to the previous screen.

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»	Click OK to confirm the NSF process is complete.

* Note: To view a list of all returned checks, please see Returned Checks. To make a payment on a returned check, please see Returned Checks or View Check Details.

Page url: http://www.ksoftcorp.com/help/index.html?nsf_hightlighted_record.htm