Selecting Payors
When processing a payment through a case, you have the option to select a payor from the case. When adding an external cash
bond through the Bonds tab on a case, the payor must be a case party.
To select a payor:
| 1. | Post a case fee payment or a bond payment. |
| 2. | Select Case Party or Trust/Case Party, and click  beside the Payor field. |
| 3. | The Select Payor dialog box lists the case parties and their association to the case. Click the correct party from the list. |
The selected party is now displayed in the Payor field on the payment.