1. From the menu bar, click Circulation and select Renew Loan by Barcode.
2. In the Item Barcode for Renewal window, scan the item’s barcode.
Note: If the patron and/or item has a block, a Check Report window will pop up. Click Cancel to stop the renewal and seek help from the desk supervisor.
3. Click OK in the Renew Loan by Barcode window (or, if you want to set a loan period other than the default period, enter the new due date and time and then click OK)