Delinquent Charge Items

The Delinquent Charge Items page allows you to accept or waive the late fee or finance charge.

1. Go to Financial Management > Miscellaneous Billing > Period End Processing > Delinquent Charges.
2. On either the Delinquent Charges List or Delinquent Charges page, click Maintain Results.
3. Select the top check box in the Waive column header for all delinquent charges batches or select the check box(es) next to the specific batch you want to waive the late fee or finance charge.
4. Click Accept to waive the late fee or finance charge selected.

See Also

Delinquent Charges List

Add or Edit Delinquent Charges