Renew an Item

To renew one or more items

1. Open the patron record.
2. Select the Out/Overdue view.

Leap displays the patron's checked out items.

3. Select the item or items in the list and select RENEW.

The item is renewed if there are no conditions preventing its renewal, and the new due date is displayed in the DUE ON column.

A message appears if the renewal exceeds the limit.

If the item is overdue, the Overdue Fine dialog opens. From this dialog, you can pay, waive, charge the patron's account, or cancel.

Note:
If your library has enabled EnvisionWare or Comprise as the eCommerce payment gateway, and a credit card reader is attached to the workstation, you can accept credit card payments in Leap.

If your library prints receipts for renewals, the print dialog opens. See also: Receipt Printing from Leap.