Complete the following fields to add details about a fine split on a fee program.
Fine Split Fields on Fee Programs
Field Name |
Field Description |
Receiver |
From the drop-down list, select the party or organization receiving the part of the split fee. |
Fee Code |
Click to select the fee codes to be applied to this split fee.
|
Remaining Balance |
Selecting this check box disables the Amount field. Select this check box if the organization should receive the remaining balance of the fine.
|
Amount |
Type the amount for this portion of the fine split. |