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Configuration for Handling NSFs/Reversals Permission

Use the Configuration for Handling NSFs/Reversals permission to specify the status and queue level to assign to accounts when importing NSF or payment reversals using Exchange. This permission has no effect on manual payment entries.

Location

In the Navigation pane, click Configuration > Payment Processing > Configuration for Handling NSFs/Reversals.

Scope

This permission is available for the System scope only.

Policy

The policy allows your organization to specify the status and queue level to assign to accounts when importing NSF or payment reversals using Exchange. Enable the permission for a scope and then specify the settings.

Change Status and Qlevel: If selected, the system changes the account status and queue level when importing accounts with NSF or payment reversals.

Change Status to: Status to assign to accounts when processing NSF or payment reversals.

Change Qlevel to: Queue level to assign to accounts when processing NSF or payment reversals.

Notes:

  • The system does not change the queue level for accounts assigned to queue level "875."

  • If you reopen a closed account that is linked and is not the link driver, the system changes the queue level from "998" to "875."

Change the status of future arrangements: If selected, the system assigns the specified status to future payment arrangements for accounts with NSF or payment reversals imported using Exchange.

Status for future arrangements: Status to assign to future payment arrangements for accounts with NSF or payment reversals imported using Exchange.

Related Topics

Search for a Permission or System Code

Set a Permission and Policy

Payment Processing Settings

Configuration Settings

Permissions and Policies