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A district may receive notification from the bank about a bounced check. In Nutrikids, this is called Insufficient Funds.
Following will be instructions on how to:
Mark the prepayment transaction as non-sufficient funds (NSF)
Do a Balance Adjustment to correct the amount of money on the student/adult account
How to print a Non-Sufficient Funds Report
Bank Deposit Adjustment (Only if you use the Bank Deposit feature in Nutrikids)
Mark the prepayment transaction as non-sufficient funds (NSF)
Mark the prepayment transaction as non-sufficient funds (NSF)
How to do a Balance Adjustment to correct the amount of money on the account
How to do a Balance Adjustment to correct the amount of money on the account
How to print a Non-Sufficient Funds Report
How to print a Non-Sufficient Funds Report
How to do a Bank Deposit Adjustment (If applicable)
How to do a Bank Deposit Adjustment (If applicable)
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