Reset the Account after Collateral Update

If you update a patron's collateral, reset the patron so the system tries to charge the collateral again. The attempt to collect on the collateral is completed in the end of day process.

1. Select Collections Reset for Collateral.
2. Find the patron you want to reset.
3. Select the checkbox in the last column.
4. Click Save.
5. Click OK.
6. Click Exit.