Skip to main content
January 14, 2025
Question

NSF

  • January 14, 2025
  • 0 replies
  • 0 views

I have a problem with a bank charge that was a mistake still showed up in the bank feed. I have 4 transactions in the feed and I need to know how to handle them. The 2 fees were reversed for $30 and $10 but it's showing up wrong in my bank feed. I believe it should say Adjustment fee reversal for $10 and NSF Fee Reversal for $30.

 

1. Non Sufficient Funds Fee/$30

2. Adjustment Fee Reverse/$10

3. Non sufficient funds fee/$30

4. Account Maintenance Fee/$10

(These items are positive in the bank feed)

 

I tried to post the image but it says You must be signed in to add attachments, yet I'm signed in.

How can I have it corrected? I was thinking 2 of them should be negative and one should have fee reverse and than all 4 should be added in transaction list?