Complete the following fields to configure defaults for web payments received from the third-party system.
Results Configuration
| Field Name |
Field Description |
| Maximum # |
Type the maximum number of cases or citations returned per defendant by Odyssey. |
Justice of the Peace Division Behavior
| Field Name |
Field Description |
| Location |
Click to select the location you want to configure.
|
Payment Configuration
| Field Name |
Field Description |
| Payment Type |
From the drop-down list, select a payment type that should automatically be created. |
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. |
| Till |
From the drop-down list, select the till for payment transactions. |
| Tender Method |
From the drop-down list, select the tender method to use when generating financial payments. |