/
Non-Sufficient Funds (NSF)

Non-Sufficient Funds (NSF)

Overview


Komet allows you to cancel a payment due to NSF. A negative transaction will be generated with the same information of the original payment so the invoice will still be pending to be paid. If you choose to do so, you will be able to charge a fee and an invoice will be generated under the denomination NSF.

 



Overpayments and NSF

If the payment which you want to apply a NSF fee has been generated through an overpayment, the open credits derived of that transaction will be cancelled. In case those credits have already been used for other transactions, the system will not allow to process the NSF fee.


We've encountered an issue exporting this macro. Please try exporting again later.

Related content

Aging and Statements
Aging and Statements
More like this
NFS Process
NFS Process
More like this
Apply a Chargeback
Apply a Chargeback
More like this
How to Edit a Payment
How to Edit a Payment
More like this
Settings - Account Receivables
Settings - Account Receivables
More like this
Payment Terms for Pre-payment Customers
Payment Terms for Pre-payment Customers
More like this