Credit Dialog Box

From the Patron Status workform - Account view, this dialog box appears when you select one or more deposits and click  above the transactions list to credit the deposit(s). See Return, forfeit, or credit deposits.

• Amount - If you want to partially credit a single selected deposit, type the new amount. If you chose to credit multiple deposits, you cannot change the number in the Amount box. You must credit the entire amount.

• Note - Optional. If you want to add a note about the transaction, type the information in the Note box.