NSF Checks

When a bank returns a check you have already deposited for Non Sufficient Funds, go to the Payments/Deposits section and click on the Check returned button.

Settings

Bank	Bank account on which the returned check was deposited
Unit	Unit associated to the returned check
Amount	Amount of the returned check
Check Number	Number of the returned check
Apply NSF Penalty	If you wish to apply a penalty to the unit returning the check, please check the corresponding box. Important: The penalty applied must be first defined in the section Units / Charges & Penalties / Check Reversal fee.
Notify the co-owner by email	If you whish to notify the co-owner of the unit returning the check, please check the corresponding box.

Tip

You can customize the email that co-owners will receive in the Communications / Automatic Emails section.

Additional Information

• Communications automatiques