Return Codes Overview

Return Codes make up a category of user-defined codes that are assigned to returned checks as part of the process for designating a reason for the return.

Return codes make up a required global file shared by all properties and provide a way to track returned checks. For example, Return Codes are used during returned items transaction entry to designate the reason a check was returned from the bank: NSF, Forgot to sign check, Account Closed, Bank Error, etc.

Setting up Return Codes is required.

Effect of Permissions