September 2, 2016



  • Any checks or credit card charges that get returned as NSF or some other reason may be entered into a Collection module for follow up.
  • May also be used to record returned or cancelled merchandise and/or receipts.
  • Proper accounting treatment for NSF charges and client fees are accomodated.
  • Collection notes can be maintained showing a history of collection efforts.
  • NSF letters and emails may be generated when needed.
  • Follow up dates remind staff to act upon each item when it is due.
  • Collection and receipting is provided with proper handling of additional NSF and user fees.