Posting IV-D Checks
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.
To post IV-D checks:
1.
Click
Post IV-D Check
in the
Fees & Finances
section of the navigation menu.
2.
Complete the
IV-D check information fields
displayed.
3.
Make adjustments to the transactions as necessary.
4.
Click
Post
(ALT+P).
Related Links
IV-D Check Information Fields
IV-D Check Posting (Parent Topic)