Set a Special Renew Date or Loan Period

To set a special renew date or renewal loan period

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

    3. Leap displays the patron's checked out items.

  3. Select an item in the list, and select Special Renew.

    4. The area below the button bar expands.

  4. Do one of these steps to set the special renewal:
    • Select a specific due date from the calendar.
    • Specify a loan period other than the default setting of 7 Days by typing a different number in the Loan period box and selecting Days, Hours, or Minutes.
  5. (Optional) If you want the loan period to apply to other items for this patron, select Apply to next item only or Apply to all items for this patron.
  6. Select SPECIAL RENEW.

    7. Leap renews the item for the period specified.

See also:

End-of-Term Due Dates