Posting a Returned AR Check/ACH
Posting a Returned AR Check/ACH
1. Log into PraxiSchool
2. Click "Admin"
3. Click "Accounts Receivable"
4. Select the Account
5. Click "Actions"
6. Click "Post Returned Check"
7. Enter Returned Date
8. Enter Check Number OR ACH (for Online Payments)
9. Enter Check/ACH Amount
10. Enter Fee to Charge to Parent Account
11. Enter Fee Charged by Bank to School
12. Enter Email Message (if selecting to send the AR an email regarding the return)
13. Click "Send Email"
14. Click "Post Returned Check"
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