1. From the Add Payment panel, click Payer Info.

NOTE: A payment must be selected to activate Make Payment.

2. Enter a name, address, and other contact information for the payer.

NOTE: If you selected more than one payment method, the payer information entered is applied to all of the payment methods.

3. Click Save to apply the payer information to the selected fees or deposits.

NOTE: See Make a Payment for information on making a payment towards fees or deposits.

If you paid associated fees, the Fees panel on the summary page automatically refreshes to show the amount paid and any remaining balance.

If you paid associated deposits, the Deposit panel on the summary page automatically refreshes to show the amount paid and any remaining balance.

See Payment Panel Fields for an explanation of each field.

You can easily add payer information from roles associated to the case.

1. From the Add Payment panel, click Payer Info.

2. Click the People drop-down list.

3. Select one of the roles associated to the case.

NOTE: If you selected more than one payment method, the payer information entered is applied to all of the payment methods.

The contact fields, such as Name, Address, and Work Phone automatically populates with information from the role code.

4. Click Save to apply the payment to the selected fees or deposits.

NOTE: For information on making a payment towards fees or deposits, see Make a Payment.

If you paid associated fees, the Fees panel on the summary page automatically refreshes to show the amount paid and any remaining balance.

If you paid associated deposits, the Deposit panel on the summary page automatically refreshes to show the amount paid and any remaining balance.

For an explanation of the Payment panel fields, see Payment Panel Fields.