Express Payment

The Express Payment feature is typically available only in modules that support renewals, such as the Business Licensing module. This feature allows for simple and efficient fee payment of multiple case fees using check payments that have been received or mailed to your office.

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Feature Use

The first step is to filter the data grid down to licenses or cases that may be paid. This is typically done by setting a status of “Pending” and any other needed filters.

Next, click on the “Express Payment” action.

This will bring up the payment selection screen:

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For any case that should be paid, simply click on the checkbox for the license or case, verify the amount being paid is correct, and enter the check number.

Once all payments have been entered, click on the “Pay” button.

This will process all payments and update any cases as appropriate. If any logic is being used that issues the case on payment and updated its status, that logic will also be done now. After the process is complete you will have the option to generate and export all paid licenses.