Table Of Contents
Checking
ATM-Debit info

The ATM-Debit transaction type allows you enter memo and debit charge information into the current record. To the right of each of these fields there is a pop-up menu (see image below) to help speed data entry.

You can edit the memo pop-up menu by selecting Menu Data... from the Edit menu if you are using a registered copy of this software. For more information about the menu editor see the menu editor help topic.

To initially set a debit charge, type the amount into the debit charge field and select Set Debit Charge from the pop-up menu, which will be the default choice of no amount has been set yet.

After the debit charge is set, simply use the pop-up menu to select Debit Charge, which will now be the default choice, and the amount will be automatically entered in the field.

If for any reason you need to clear the debit charge from the pop-up menu, simply select the Clear Debit Charge item.

The debit charge is applied to the amount of the transaction when displayed in the overview window and printed pages and that total is reflected in the account totals. The debit charge is NOT applied to the amount in the record itself where the charge and amount are displayed separately.