A non-sufficient funds check (NSF) is a check that a financial institution returns because the customer has insufficient funds. In Aptify this is handled as a payment adjustment with a negative amount instead of the usual positive amount posting. Follow these steps to record an NSF check:
This topic describes how to create a new Payments record to process a NSF check, but it does not go into detail about how to navigate a Payments record. Refer to Recording Payments Using the Payments Service for complete information on working with a Payments record. |
Use one of the Order Search, Order #, or Invoice # buttons to locate the order whose payment has bounced.
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