QUESTION:

What is the process when school receives a Non-Sufficient Funds (NSF) notification from the bank that a SchoolCash Register, or Group Collection, check payment was not processed.

RESPONSE:

Repayment of the original fee and the additional NSF fee would be expected. 

PROCESS for SchoolCash Accounting clients

Enter the NSF information in the NSF module and follow that entry to notification process (article)

Enter the NSF information in the NSF module and follow that entry to notification process (provide an article link)

OR, should it read this...

Copy the item and add to the item name Plus Insufficient Funds Fee

Add the NSF fee as a new financial category/account line.

Attach to just this one student, and make it Required.