About Bulk Waive Processing

When you schedule a bulk waive, Leap waives charges in an overnight process on the date you select. For more information, search for the "CJ Bulk Waive Processing" SQL job in the Polaris staff client help.

The system does the following during bulk waive processing:

• Waives all charges that meet the bulk waive criteria.
• Logs a Patron accounting waive transaction for each charge that was waived.
• Logs each waive transaction in the Transaction Summary view of the patron account. If the bulk waive criteria include a waive note, the note appears in the transaction summary.
• Clears the Scheduled checkbox on the Bulk Waive Criteria workform. The bulk waive process does not run again until you schedule it again.