Complete the following fields to set up defaults for payments from the IWR/IVR system.
Results Configuration
| Field Name |
Field Description |
| Maximum # |
Type the maximum number of citations per defendant that are returned to IVR by Odyssey. |
Criminal Division Behavior
| Field Name |
Field Description |
| Location |
Click to select the location you want to configure.
|
Payment Configuration
| Field Name |
Field Description |
| IWR Payment Type |
From the drop-down list, select a payment type that should automatically be created for IWRs. |
| IVR Payment Type |
From the drop-down list, select a payment type that should automatically be created for IVRs. |
Financial Configuration
| Field Name |
Field Description |
| Location |
Click to select the Case Manager financial location for resolving financial codes and other defaults.
|
| Cashier Station |
From the drop-down list, select the cashier station for the payment transaction. |
| IWR Till |
From the drop-down list, select the till for IWR payment transactions. |
| IWR Tender Method |
From the drop-down list, select the tender method to use when generating financial payments for IWRs. |
| IVR Till |
From the drop-down list, select the till for IVR payment transactions. |
| IVR Tender Method |
From the drop-down list, select the tender method to use when generating financial payments for IVRs. |
Till Maintenance
| Field Name |
Field Description |
| Custom Configuration / Standard Configuration |
Select the configuration type for till maintenance. |
| Cut-off Time |
Type the time till maintenance occurs. |