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

Select the Admin tab  >  click Lists

2. All the Lists that can be updated are listed  > select either Balance Transfer Reason or Balance Write-off Reason

All the Lists that can be updated are list  > select either Balance Transfer Reason or Balance Write-off Reason

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.

The list of existing reasons is displayed. Click Add Selection

4. Type in the name of the reason. Add short name if desired. Click Add

Type in the name of the reason. Add short name if desired. Click Add