How do I close payment period?

A payment period is a portion of time, usually equal to a calendar month. Use Close Payment Period to prevent users from adding, modifying, or deleting payment transactions from a closed payment period. The current payment period close date calculates a date based on the settings in Organization > Organization > Payment Period Close Date.

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Closing payment period

1. Open Connect Court Management > Organization > Close Payment Period.

2. What is the new payment period close date?

Use the New Payment Period Close Date field to enter a MM/DD/YYYY. The default date is the current system date.

4. Click GO (CTRL+G).

The payment period is closed.