The payment code is code that will be assigned to payments in Court Management. This option is available when the interface on the category code is set to Court Management.
1. Open Connect Cash Receipting > Organization > Categories.
2. Use the Look Up bar to enter a category code. Press Enter.
3. Click to select the Court Management tab.
Remember, the Court Management tab will only be available when the Interface is set to Court Management.
4. Click to select the field titled Payment Code.
5. Enter the payment code that you want to use to record court payments.
6. Click Save (CTRL+S).
Cash Receipting assigns the payment code to payments assigned to the category.
Copyright © 2025 Caselle, Incorporated. All rights reserved.