Open topic with navigation
Return Code List
Make the following menu selections to display this page:
Reports—Setup
Reports—Return
Code List
The Return Code List
provides a listing of user-defined codes that are assigned to returned
checks as part of the process for designating a reason for the return.
This information is pulled from the Return
Codes Setups.
Report Details
Return Code
The code used to identify the return. Examples:
01
BE
NSF
Description
A brief description of the Return Code. Examples:
Account Closed
Bank Error
Insufficient Funds
Count for NSF
Shows Y/N for Yes/No, returned checks for this
return code are/are not included by the system in the calculations done
for the Resident.
To Display / Print the Return Code List
- From the eSite menu,
select Reports—Setup
Reports—Return
Code List.
- Select a report printing
option: Acrobat Reader (default),
Crystal Viewer, Excel.
- Click Display. If you selected the printing option, Excel,
you are prompted to open or save the report Excel file. Otherwise, the
report opens in your preferred format.
See
Also
Setup
Reports Overview
Reports
Overview
Return
Codes Overview
Return
Codes Setup