Manual Withdrawal Helper Properties

The Manual Withdrawal helper allows the following properties to be set.

Manual Withdrawal Defaults

The following fields specify defaults to be used when manually withdrawing funds from a user credit account.

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Payment Type – Specifies the payment type to be used when withdrawing funds from the user’s credit account. The list of available payment types is defined in your library’s Payment Type policies. The default Payment Type for manual withdrawals is CASH.

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Credit Reason – Specifies the default credit reason to be used when withdrawing funds from a user’s credit account. A credit reason describes why the withdrawal was made from the user’s credit account. The list of available credit reasons is defined in your library’s Credit Reason policies.