How do I change my default app for entering payments?
When a balance is due on a case, the case balance will display in the
header section as a link that you can click on to enter a payment. If
you're using Connect Cash Receipting, you can choose which Connect application
you will use to enter payments.
For example, Jack changes the default options in Case Inquiry to enter
payments in Cash Receipting. When Jack looks up a case in Case Inquiry,
he clicks on the case balance to enter a payment. Connect launches the
Enter Payments entry screen in Cash Receipting. Jack signs into a workspace
in Cash Receipting and enters a payment. The payment will be updated to
the case in Court Management when you update payments in Cash Receipting.

Selecting my default app for entering payments
1. Open Connect Court Management > Case
Inquiry.
2. Click Options (F12).
3. Select the Connect application for entering
payments from Case Inquiry.

4. Click OK.
The default application for entering
payments is saved.
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