Exempting a Borrower from Fines Calculation

You can exempt a borrower from fines calculation when he or she checks in overdue items. If you do not exempt the borrower at this time, fines accrue and then must be waived. (For more information on waiving a fine, see Transacting a Payment or Waiver Using Cash or a Check.)

To exempt a borrower from fines calculation

1 Open the Checkin/Request Processing window.
2 Mark the Exempt Fines button.

All items checked in while this button is marked are exempt from fines calculation.

3 Check in the items that should be exempted from fines. (For more information, see Checking In an Item.)
4 When you finish checking in exempted items, deselect the Exempt Fines button.

If you do not deselect the Exempt Fines button, all items you check in will be exempt from fines.

 


© 1998-2017 Sirsi Corporation