For information on cash transaction reports, see Accessing Cash Transaction Statistics and Generating a Cash Transactions Report.
You perform three main functions when transacting fees:
• | Assessing Fees. These are amounts charged to borrowers either automatically or manually. These amounts can include fines for overdue and lost items and fees for services rendered. |
• | Printing and Sending Bills. These are invoices or notices sent to the borrowers to inform and remind them of payments due. (For more information about printing notices and invoices, see the “Viewing and Sending Notices” chapter.) |
• | Transacting Payments, Waivers, and Refunds. These are amounts credited or debited by the borrower. |
This section explains these topics:
• | Assessing Fees and Fines |
• | Using Session Payment |
• | Notifying Borrowers of Amounts Due |
• | Transacting Payments, Waivers, and Refunds |
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