Transacting Payments, Waivers, and Refunds
Circulation can accept and track payments, waivers, and refunds. Each time a payment, waiver, refund, or change in amount due is made, Circulation adds an entry to the payment transaction log. You can extract information using a third-party report generator and then print reports. (For more information, see “Tracking a Cash Transaction” in the Circulation Setup Guide and Accessing Cash Transaction Statistics.) You can also view a borrower’s payment history as well as the payment history for machines such as your library’s public copier.
This section explains these topics:
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