IV-D Check Posting

The IV-D Check Posting page allows you to reconcile a particular batch and generate a batch payment for the amount of the check from the attorney general to the bills in that batch.

After a batch ID has been selected, the total billed amount is displayed in the top right corner of the page and the bills in that batch are displayed in the IV-D Billable Transaction section of the page.

IV-D Check Information

Use the IV-D check information fields to input the information from the check used to reconcile the batch ID selected.

Balancing Information

The Balancing Information section displays the expected amount for the batch, any AG credits or adjustments, and the check amount entered in the IV-D Check Information section. The difference in the amount owed and paid is calculated and displayed in the Difference field.

IV-D Billable Transactions

The IV-D Billable Transactions section displays the date, attorney general number, case number, custody information, billed amount, and required attorney general amount for each item in the batch ID selected.

Right-click Options

Right-click Option	Description
Correct Party and AG	Right-click a transaction and select to modify party and attorney general amounts using the IV-D Adjustments dialog box.
Correct AG Only	Right-click a transaction and select to modify attorney general amounts only using the IV-D Adjustments dialog box.