NSF setup

NSF Setup defines how Infor Public Sector will bill customers for any fees applied to their accounts when payments are returned due to non-sufficient funds. You can also specify the correspondence setup that Infor Public Sector will use to generate NSF notices.

You can use NSF Import Setup to set a default import template and import file path for NSF import runs. The import file contains the NSF data, such as account numbers, payment amounts, and return reason codes. The template is an XML file that specifies how the data in the import file is mapped to the Infor Public Sector database.