There are two steps:

  1. Choose Which Activity is Tracked
    Modify your NSF Configuration (Tool #558 "NSF/OD Transfer Configuration", then #1) to indicate which origin codes will be counted in the fee totals.  For example, you might need to report only fees that relate to share draft postings, but not include ACH or bill payment activity, based on your interpretation of the reg. as it applies to your situation.
  2. Change Statement Print Configuration
    Contact a Client Service Representative and request the statement print flag be turned on. We will need your request in writing with an authorized signature so that we can update your statement configuration.  (Self Processors can activate this flag using the Member Statement Config. feature via OPER > MNOP09.)

For more details and a sample of what the disclosures look like on printed statements, refer to the Automated Non-Returns booklet using the link below.