Track ISF Checks and Fees
If you want to charge a bounced check fee, add a group with a charge, payment, and balance.
- In the Rates/History/Keywds window, change the individual's regular donation posting to one with an activity type of Ignore.Note: The program ignores this amount when calculating the total amounts due and paid but tracks the item in the Recap/Totals window.
- If you're assigning an extra charge (optional), add an ISF fee.
- When the parishioner repays the check, post it as an additional payment.
- When they pay the optional ISF fee, enter it as a separate payment.