1. Enter Unit or Name in "Quick Search"
2. Resident Portal > Quick links > New Transactions
a. Select type-payment
b. Add reference number (i.e. Check #, MO # ect.)
c. Select category NSF Paid
d. Description-same as category and/or can add additional notes
e. Enter Amount $
f. Notes-additional information as needed
g. Select save
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Permissions and Settings
To enter a non-sufficient funds repayment you need permission. To check permissions, go to Admin > User > (Select User) > Change Permissions > Transactions > Add.