www.loanperformer.com

Table of Contents (Online Help)

Bounced Cheque Reasons

Loan Performer requires that you should give a reason for rejecting or bouncing a clients' cheque. The Bounced Cheque Reason will be selected from the preset drop down list during the Cheque clearing process. (See below)

Loan Performer allows you to set register bounced cheque reasons to be used during the cheque clearing process.

How to add bounced cheque reasons

To add a bounced cheques reasonyou go to Support Files->Bounced Cheque Reason and a screen like the one below shows up:

• Cause for Rejection: Enter the reason for the cheque being rejected e.g., "Insufficient funds on account" .

Click on the Add button to add the new bounced cheques reason and repeat this for all the reasons that you want to register.

Click the Close button to exit the menu.

How to delete/modify bounced cheques reasons

 

To delete/modify bounced cheques reasons you go to Support Files->Bounced Cheques Reasons and a screen like the one below shows up:

From the list of the displayed bounced cheques reason in the scroll space, click on the one that you want to delete. The selected reason will be displayed in the cause for rejection text box.

Click on the Delete/Update button to delete/update the bounced cheques reason respectively.

You can click on the Printcommand button to view\print the VAT rates and keep them for future reference.

Click the Close button to exit the menu.

Related Topics

Contact LPF live support for more information
This service requires an Internet connection.