Post a Return Item (NSF)

If a check is returned by the bank for nonsufficient funds (NSF), you can post the return on the account and the balance automatically updates in the system.

1. From the Account page, click the Transactions icon and choose Post Return Item (NSF).

The Post Return Item (NSF) pop-up window opens and lists only payments made by check.

2. Check the Select NSF Check box of the payment you want to return.
3. Type a Comment and an NSF Fee if applicable.
4. Click Post.