Payment_Register

Payment Register

A Payment Register provides a detailed record of payments received and processed by the court during a selected time period. It typically includes information such as receipt numbers, payment amounts, payment methods, case numbers, and the users who processed the transactions. Courts print the report to verify daily payment activity, reconcile receipts and deposits, support auditing requirements, and maintain accurate financial records.

Use the Payment Register to

  • Balance payments, including trust payments, received in Cash Receipting.

  • Report payment adjustments.

  • Report trust amounts setup and trust applied. 
     

 

Watch a webinar

Using the payment register to balance payments to Cash Receipting. 


 

Printing a Payment Register

1. Open Connect Court Management > Reports > Payment Register.

2. Set up the report options.

3. Click Print (CTRL+P)

The report prints.

 

Selecting transaction types

Include transaction types for payments, payment adjustments, and trust applied. To include a transaction type, click to select the checkbox next to it. To exclude a transaction type, clear the checkmark next to it.

 

 

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