| Comment for Case Fees Adjustment |
Type in any necessary comments for the action. Select the Comment Override option for a comment override on the action if necessary.
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| Comment Override |
Select this check box to allow comments to be overridden. |
| Process Multiple Bonds on a Case |
Select this check box to convert multiple cash bonds that exist on a single case. Each cash bond is converted until all
bonds are used and/or fees and fines are paid in full on the case. If there are multiple cash bonds on a case, then they are
converted as follows:
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Cash bonds are processed in order from lowest dollar amount to highest. • When two or more cash bonds are the same dollar
amount, the oldest bond is used first.
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Cash bonds are processed in order from lowest dollar amount to highest. • When two or more cash bonds are the same dollar
amount, the oldest bond is used first.
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Cash bonds on a case are used until all case fees and fines are paid in full on the case. |
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| Tills |
Type the till codes to include in the activity. Separate each code with a comma or semicolon. Type All to include all available codes. Click  or press F4 to search for and select multiple codes.
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| Bond Statuses |
Type the bond status codes to include in the activity. Separate each code with a comma or semicolon. Type All to include all available codes. Click or press F4 to search for and select multiple codes.
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| Bond Location |
Type a bond location, or use the drop-down list to select one from the list. |
| Comment for Bond Adjustment |
Enter any necessary comments pertaining to the bond adjustment. Select the Transaction Detail Override option to override the transaction detail if necessary.
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| List Name |
Enter a name for an incomplete items list that results from a Cash Bond Conversion job query. |