View patron fines

Click on the Alma dropdown

Click on the Alma dropdown

Open the Manage Patron Services screen

Open the Manage Patron Services screen

Under Fulfillment and Checkout/Checkin select Manage Patron Services.

Find the patron's account

Find the patron's account
  • Type in patron's name
  • Scan ID
  • Type in account number
Click on the Active Balance link

View patron fines

Creation Date: Billing dateStatus: Active=Not paid, Credits | Closed=Transferred, Paid, Waived
Status Date: last date fine was paid, waived, credited, etc.
Fee Owner: owning library of feeRemaining Balance: how much left if partial payment made

The default view lists the active fines on the account, including waivers and credits.  These fines are not paid and have not transferred to the bursar.  

Additional fine details

To view additional details on a fee and why it was applied, click on Actions and View Loan.  This will display information such as the loan date due date, return date, and loan status (i.e. Lost).

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