Entering NSF settings

  1. Select Billing > Setup > Payment > NSF Setup.
  2. Select the option that your agency will use from the NSF Fee Bill Type Selection Rule list.
    You can select from four different options. Select Nominated Bill Type to designate a bill type to use for NSF charges. When you select this option Infor Operations and Regulations shows the Nominated Bill Type field, which you can use to enter the correct bill type. You can also select Lowest Pay Order Bill Type, Bill Type of Oldest Bill, or Bill Type of Largest Bill by $ Value.
  3. If you selected Nominated Bill Type, enter the bill type in Nominated Bill Type field.
  4. Specify the correspondence setup for NSF notices in the Correspondence Process Setup field.
  5. Click Save.