Waive Miscellaneous Charge

Note: Users must have the authority, "Waive Miscellaneous Charge," (Billing group) to issue this cash adjustment.

To waive a Miscellaneous Charge, such as an NSF Charge, applied:

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

2. Choose Waive Miscellaneous Charge from the Adjustments combo box.

3. Select the Accept button.

4. Confirm the selection by clicking Yes to the question: "Are you sure you want to waive this Amount = <$$$$$> for <Type of Miscellaneous Charge>?"

When waiving a Miscellaneous Charge, the Accounts Receivable fields Credits In, Total Waives and Total Miscellaneous Charge Waived are updated.