How do I Add Reasons for Write-offs and Transfer Responsibilities?
This function is preformed under the Admin tab
1. Select the Admin tab > click Lists
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2. All the Lists that can be updated are listed > select either Balance Transfer Reason or Balance Write-off Reason
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3. The list of existing reasons is displayed. Click Add Selection
Note: you can also set reasons to inactive if you don't want them to show up in your list.
