Adding Additional Tender Methods

A tender method refers to a method of payment (e.g., cash, check). When making a payment, a person can use more than one tender method if needed. For example, if a person brings in a check that does not cover the entire payment, the person may also pay with cash to make up the difference.

To add additional tender methods:

When posting a payment for case fees, payment plan, or miscellaneous fees, enter the initial tender method, and then click Add Additional Tender in the Tender Detail section.

Complete the additional tender method fields.

Click Continue (ALT+C).

After additional tender has been added to the payment, all of the tender methods are displayed in a table.