Web Payment Configuration Fields
Complete the following fields to configure defaults for payments made over the web.
Criminal 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. |
| Draw-down Tender Method | From the drop-down list, select the draw-down tender method. |
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. |