Fields for Payment Entry (CBAPAYM)

Receipt ID, Receipt Name

ID and name of the person or organization making the payment that will print on the receipt. The receipt name does not have to be a person or organization entered in the system.

Case ID, Description

Unique ID identifying the case that you want to apply the payment to and a description of the case.

Party ID, Name

ID and name of the party to whom the payment should be applied.

Bond ID

Unique series of letters or numbers identifying each bond entered in the system. If you have automatic bond ID generation activated, you can leave this field blank, and the system will automatically generate an ID.

Docket code

Docket code to be entered on the case to record the payment. If the current docket is sealed and you are not permitted to view sealed dockets, you will see *SEAL or ***SEALED DOCKET*** in place of the actual docket information.

Pay Plan

Indicates whether the case entered is associated with a payment plan. This field is display-only

All Fees

Indicates whether you want to display all fees for the current case, party, or case and party combination. More Information

Receipt Comment

Free-form text up to 60 characters.