NSF Converted Payment

Note: You must have the authority, "NSF Converted Payment," (Billing group) to process this cash adjustment.

The NSF Converted Payment may be used when data has been converted and appears in the Converted History Data Grid.

To apply an NSF Charge to a policy:

1. Access the policy, and click Billing from the Quick Links Tree View.

2. Select the Converted History tab.

3. From the Adjustments combo box, choose NSF Converted Payment.

4. Enter the amount of the NSF Check Fee.

5. Select the Accept button.