Payment Types
Lists the different ways a bill is marked as paid (cash, forgiven, canceled, epay, etc).
The reasons for a bill in the system (overdue, lost, printing, damage, etc)
Note: these can be show as limited dropdown list in Workflows. Contact the Help Desk to setup or change your list.
Default Prices and Processing Fees
View the list of Default Prices and Processing Fees
Updated 1st week of the month
When an item is lost, the system tries to pull the item’s cost from the price field on the item record. If the item record does not have an amount, the system looks at the item type and pulls the default price from this parameter. If your library charges a processing fee, each item type you use needs to have a separate line on this list to describe the item type’s default price and processing fee.