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.