36.3 Add a Case Fee Payment
Step 1 - Expand the case.
Click on the Case Fees node under the specified case.
Step 2 - Click on the Add Link from the Edit Panel area.
Click Add from the Payments list.
Step 3 - Edit Date.
Step 4 - Select Payment Type.
The Type field includes a drop-down list of available payment types. Click in the field and begin typing the payment name or choose from the list.
Step 5 - Select Payer from the Payer Field.
Select the Payer from the drop-down list in the Payer field.
Step 6 - Add Total Amount Paid.
Enter the total amount that was paid.
Click OK. The receipt will open up in MYCIDS word processor as shown in the image below.