SAT106/M6-8: Cancel NSF/Returned Check

SAT106/M6-8: Cancel NSF/Returned Check

Description:

Displays webcheck/check payments made to a student account.

Instructions:

A webcheck/check payment is Cancelled (C) by placing the corresponding code in the 'PROC' field next to payment and enter any necessary comments.

Data Definition:

PROC: Where C is entered to cancel a payment
DATE: Date payment posted to account
CHECK TYPE: If payment was a check or webcheck
PAYMENT: Dollar amount paid to account
TENDER: Dollar amount recieved
CANCEL: Date check payment was cancelled
COMMENT: Reason for the cancellation
BY: User ID or SDB program that processed/cancelled webcheck payment