How to Add a Charge for Insufficient Funds

Sign in to a PlayerFirst website.

On the left navigation, click Sales > Invoices.

Use the search and filters to find the invoice.

Click the invoice number to open the invoice.

Click to add an item to the invoice.

Item Type: Select NSF Check Fee

Account Type: Select Other

Program to Link: Skip this step.

Name: Type NSF FEE

Cost: Enter amount (ex: $40)

Fiscal Year: Enter current fiscal year (ex: 2023)

Season: Select season (ex: Fall)

Click Add Item.

The line item will now appear on the invoice as outstanding.