Payments Search Tab Fields

• Fee Code: Select a fee code.
• Fee Desc: Enter the description of the fee code.
• CA Receipt Id: Enter the payment receipt number.
• Tender Type: Select a payment method, such as CASH, CHECK, or CC.
• Tender Desc: Enter a description of the payment method, such as case, check, or credit card.
• Amount Paid: Enter the amount paid. This field has a numeric search icon so you can search for a payment range, such as a payment between $500 and $1,000. The search results include any cases that have a payment applied to them that fit the range. See Search Within a Numeric Range for more information on the filter icon.
• Payment Date: Enter the date the payment is made. Select the check box next to the calendar icon to further define the search criteria. See Search Within a Date Range for more information on using the calendar icon.
• Received: Select a date when the payment is received. Select the calendar check box to search for cases within the received date range. See Search Within a Date Range for more information on using the calendar icon.
• Reference: Enter a reference to a payment source. This can be used to reference an internal Purchase Order (PO), or other source.
• Comment: Enter any additional information about the payment.