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How do I assign a payment code to payment adjustments?

The payment adjustment code is another code that is specific to Court Management, which is assigned to transactions that will adjust a payment. This option is available when the interface on the category code is set to Court Management.

 

Assigning a payment code to court payments

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 Adjustment Code.

5. Enter the payment adjustment code that you want to use to record court payments.

6. Click Save (CTRL+S).

Cash Receipting assigns the payment adjustment code to payment adjustments linked to the category.

 

 

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