Modifying Receipted Bonds in Case Manager
Receipted bonds are bonds on which the user collects money.
To modify receipted bonds:
1. Access an existing receipted bond.
Option Description
From the navigation menu
a. Select Find a Bond in the Bonds group.
b. Search for a bond using the search criteria or bond history.
c. Select a bond.
From a jailing record
a. Find a case.
b. Access the Bonds tab.
c. Select an existing bond.
From a party record
a. Find a party.
b. Select the Bonds tab.
c. Select an existing bond.
2. Complete the fields on the following tabs:
•  Detail
•  Status
•  Payment
•  Surety
3. Click Save.
Bond detail is updated.
Related Links
Adding Receipted Bonds in Case Manager (Parent Topic)