You are here: Deals > Viewing or Editing Deals > Post a Return Item (NSF)

Post a Return Item (NSF)

If a payment or deposit is returned due to non-sufficient funds (NSF), you can post it in the Deal module. The Post NSF option is only available for deals in Contracted/Booked status.

  1. From the Deal page, click the Transactions icon and choose Post NSF.

The Post Return Item (NSF) pop-up window opens.

  1. Check the Select NSF Check box of the payment you want to return.
  2. Type a comment and an NSF fee if applicable.
  3. Click Post.