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NSF Checks

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

Settings

Section titled “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 whish to apply a penalty to the unit returning the check, please check the corresponding box. 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.