Set Up NSF Fee Information

Modules>CRM> Find, List, Query, or Add Payment> Payment Profile > NSF button > NSF Fee Information section > here link > Business Unit Profile > Edit button

An NSF Fee is an amount that you charge over the initial purchase price for a check that is returned because of non-sufficient funds.

This topic covers setting up the NSF fee using the Edit – Business Unit page.

Setting Up the NSF Fee

1. Go to the path listed above. The Edit – Business Unit page opens.
2. Scroll down to the Business Unit Fees section.
3. In the NSF fee field, select a fee from the drop-down list.

   Note: Go to Modules > Inventory > Misc. Product > Add Misc. Product to add an NSF fee to this drop-down list. Make sure you choose NSF Fee in the product type field.

4. Click the Save button to save your changes and return to the Business Unit Profile. Click the Cancel button to return to the Business Unit Profile without saving your changes.