Odyssey can be configured to take a payment at the time that a case is initiated. When the case is initiated, you are immediately
presented with the Add a Case Payment dialog box. This feature is useful if want to ensure that payment is taken immediately for new cases that are filed with
the court.
The OCM Add A Case Payment Config feature makes it possible for a system administrator to turn the Add A Case Payment custom
edit on or off for specific case types. When turned on, you are prompted to take a payment for filing fees at the time the
configured case type is filed. Contact Client Support at 877-966-6999 for more information.
To take payments at case filing:
|
2. |
With the OCM Add A Case Payment Config feature active, click Yes (ALT+Y) if you want to receipt the associated filing fees. |
|
5. |
Select one of the following options to complete the payment.
| Option |
Description |
| Save (ALT+S) |
Click to save the payment without printing a receipt. |
| Save/Print (ALT+P) |
Click to save the payment and print a receipt.
|
|