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Modify a Hardship Type

Use the Hardship Type panel to modify a financial hardship type.

To modify a hardship type

  1. In the Navigation pane, click System Codes and Settings > Accounts > Hardship Type.

Hardship Type panel

Code: Code that identifies the type of financial hardship.

Proof Required: If selected, your organization requires proof of the financial hardship.

On Hold Days: Default number of days to place the account on hold to suspend collection activity.

Description: Description of the hardship type.

Created When: Date and time a user created this hardship type.

Modified When: Date and time a user last modified this hardship type.

Created By: User who created this hardship type.

Modified By: User who last modified this hardship type.

  1. Click the Edit icon. The hardship type appears in edit mode.

  2. Modify the information and then click the check mark.

Related Topics

Hardship Types

Account Codes