• Number: Enter the case number.
• Tag: Enter a tag. A tag is a free-form label for the activity a case is associated with. This is not a required item, but can be useful in tracking and organizing large projects that include many different cases.
• Accepted Date From: Enter the beginning date when the case is accepted or select the date using the calendar icon.
• Accepted Date To: Enter the end date when the case is accepted or select the date using the calendar icon.
• Project Code: Select a project code from the drop-down list.
• Status: Select a case status from the drop-down list.
• Case Type: Select a case type from the drop-down list.
• Sub Type: Select a case subtype from the drop-down list.
• Public Access Cases: Select the check box to include Public Access cases.
• Search: Select to search for records matching the search criteria.
• Clear: Select to clear all search criteria.

Payment Utility Results Fields

• CaseId: The case ID of the returned results.
• Case Number: The case number of the returned results.
• Case Type: The case type of the returned results.
• Sub Type: The case subtype of the returned results.
• Tag: The case tag of the returned results.
• Status: The case status of the returned results.
• Actions: Select to perform an action on the selected case(s).

TIP: You can filter the list of records displayed. See Filter Records for more information.

Select one or more of the listed payments.

• Tender: The tender type selected when the payment was made.
• Payment Amount: The amount of the payment.
• Received By: The ID of the person who received the payment.
• Payment Date: The date the payment was received.

• Delete Selected Payments: Select to remove the selected payment(s).

TIP: You can filter the list of records displayed. See Filter Records for more information.