Look up the check by check number or name on check and click Search. In the box that appears highlight the receipt and Select
The NSF Module will appear
1.Enter the date to reflect the bank statement or NSF notice date.
2.Enter a memo.
3.Choose Account for the “Remaining” check amount to post to.
4.Enter bank charge if applicable and appropriate account to post the charge to
1.You may apply a fine if desired so the bank fee will be charged student's account. Note: the fines must be pre-created in Item Admin