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Entering Stop Payment Fees
Posted: Tue Dec 16, 2025 1:11 pm
by JuliePastorMom
We had to stop payment on a check for a vendor. Our bank charges a $30 fee for that. I'm unclear on how to enter that into PowerChurch. Do I set up the bank as a vendor, then enter as a payment? Or is there a more elegant way?
Thank you in advance.
Re: Entering Stop Payment Fees
Posted: Tue Dec 16, 2025 1:18 pm
by NeilZ
JuliePastorMom wrote: ↑Tue Dec 16, 2025 1:11 pm
We had to stop payment on a check for a vendor. Our bank charges a $30 fee for that. I'm unclear on how to enter that into PowerChurch. Do I set up the bank as a vendor, then enter as a payment? Or is there a more elegant way?
Thank you in advance.
What I usually did was enter the transaction in FUNDS ACCOUNTING, using any bank service charges expense account and the checking account. I would then enter the reason for the fee in the notes section.
It will then appear on the bank statement and you can reconcile it there.