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How do apply payments?

Apply payments received through the Enter Payments view in Court Management or Cash Receipting.

 

Webinar: Find and Apply Unapplied Payments


 

 

Applying payments

1. Open Connect Court Management > Cases > Apply Payments.

2. Enter the Apply Using This Date.

3. Enter the Selection Criteria.

You can apply payments by case number.

4. Click GO (CTRL+G).

Connect applies unapplied payments to the selected case numbers.

 

 

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