Add a Payment to the Escrow Account

Use the Escrow Payment page to add an escrow amount to a contractor's escrow account.

TIP: See Add a Payment to the Contractor's Escrow Account on MyCityworks for a quick start guide on this subject.

1. Open the Escrow Payment page. See Customize Menus for more information on customizing the menu.
2. Tap View Payments along the top if needed.
3. Tap Add record to make an escrow payment.

The Make Payment panel opens. See Make Payment Panel Fields for more information.

4. In the Make Payment panel, select from the Contractor drop-down list.
5. Select from the Tender Type drop-down list.
6. Enter the Payment Date or use the calendar icon to select the date.
7. Enter the amount in Payment Amount.
8. Enter any reference numbers or comments as needed.
9. Select the Payer Info drop-down list and add contact information for the payee. See Add Payer Information to Escrow Payment for more information.

10. Tap Make Payment.