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. |