Process escheatment to convert undisbursed escrow payments to another recipient for disbursement. During this process, you
also generate a monthly report that lists cases with restitution with their total in escrow based on the last transaction,
both collected and disbursed, and the age of the last transaction.
To process escheatments:
|
1. |
Select Escheatment Processing from the Fees & Finances section of the navigation menu. |
If you select
Draft in the
Processing Mode field, Odyssey only generates the escheatment processing report.
If you select Final Run in the Processing Mode field, Odyssey processes the escheatments and modifies the necessary recipients.