Payment Utility Fields

• Number: Enter the case number.
• Tag: Enter the name for the case.
• Type: To select the type of case, click the Lookup icon to the right of the box to open a selection window.
• Type Description: The description loads automatically when a case type is selected.
• Sub Type: To select the subtype of a case, click the Lookup icon to the right of the box to open a selection window.
• Sub Type Description: The description loads automatically when a subtype is selected.
• Project Code: To select a project, click Lookup for Project Code to the right of the box to open a selection window.
• Project Description: The description loads automatically when a project is selected.
• Status: Select a status from the drop-down list.
• Accepted Date From: Enter the date or select it from the calendar.
• Accepted Date To: Enter the date or select it from the calendar.
• PublicAccess Cases: Select to include Public Access cases.

Payment Utility Result Fields

Select the following option after selecting the payment(s):

• Delete Selected Payments: Removes the selected payment(s). See Remove a Payment for more information on removing payments.