Fee Detail Fields
Complete the following fields to maintain fee detail.
Fee Detail Fields
| Field Name | Field Description |
|---|---|
| Case Due Date | Enter the date when the case is due. This date can also be entered when assessing the fee. |
| Case Grace Days | Type the number of days for the grace period. |
| Priority | When fee codes are set up by the system administrator, they are assigned to a particular fee category. All the fees within
a fee category are assigned a default priority. These priorities are used when distributing a partial payment to determine
which fees should be paid off first.
To change the default fee priority, highlight the priority number displayed in the Priority column, and type a new priority number. A lower number equals a higher priority. If multiple fees are assigned the same priority,
a partial payment is divided equally between the two fees.
|
| Hold* | Select this check box if the fee should be held indefinitely for the recipient. To remove this hold, the box must be manually
unchecked.
If a hold is set in another area of Odyssey, the Hold* check box is selected and displayed with a gray background. You can manually clear the check box if needed.
|
| Hold** | Select this check box if the fee should be held until it is fully paid. This hold is automatically removed when the fee is fully paid. |
| Recipients | Contains recipient data for the individual fees.
Click
 to select a case party as the recipient.
Click
 to find a recipient.
Pause on
 to see who changed the individual fee detail and when.
|