Inquire on Payment Plans (CBIPLAN)

Use the Payment Plan Query form (CBIPLAN) to view payment plan information for a plan owner.

To inquire on payment plans

Enter the ID of the Plan Owner, or select one from the list. The owner's name displays in the unlabeled field to the right.
From the Block menu, select Next to display the following information in the Plans block.

Payment Plan Number
CC (Court Code) and LC (Location Code) for the payment plan
Scheduled Pay Amount for each payment plan
Previous Payment Date. Date of last plan payment.
Pay Period. Displays a letter indicating the type of pay period W (Weekly), M (Monthly), S (Semi-Monthly), B (Bi-Monthly), or Q (Quarterly).
Payment Plan Balance Due. The balance due for the payment plan.
Total. The balance due for all payment plans for the owner entered at the top of the form.

If a payment plan has a balance due, the following fee detail information for associated cases displays in the Fee Detail block.

The following information displays in the Scheduled Payments block for the plan highlighted in the Plans block or the case ID highlighted in the Fee Detail block.

Due Date and Amount Due for each scheduled payment.
Previous Payment Date and Amount Paid. This is the date of the most recent payment and the amount paid on the scheduled payment.
Balance still owed on the scheduled payment.

To view the reason a case is sealed, highlight a Case ID, then select Sealed Text (COQSEAL) in the navigation frame.
To view payment plan details, highlight a Plan Number, then select Pmt Plan (CBAPLAN).in the navigation frame.
To view account history for a specific case, highlight a Case ID, then select Account Info (CBIAHIS) in the navigation frame.
To view information for another plan owner, select Clear Form from the File menu, then repeat these steps.
When finished, Exit the Payment Plan Query form (CBIPLAN).