Tax Payments | Account Owner Section
 Account Number
Enter the Account Number for the specific account to add or delete a payment.
Note: There are no possible candidates selection for Account No. The number entered must match a record exactly or the system displays "The account number is not on file - Enter a new number" at the lower left of the window.
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 Account Status Display
Displays the code for any special handling for this account. Check with the system administrator for a list of the codes.
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 Owner Name
Enter the Name of the Owner responsible for the account to add or delete a payment.
The system displays the account if their is a unique account for the information entered.
If this owner has multiple properties or there are more than one account matching the information entered, the possible candidates popup displays.
If the account displayed is not the correct account the Possible Candidates Navigation button allows walking through the list to locate the desired record or select the "PC" button to display the complete list of accounts matching the data entered.
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 PIDN
Enter the PIDN (Property Identification Number) for the account to add or delete a payment.
The system displays the first record located matching the information entered.
If the account displayed is not the correct account the Possible Candidates Navigation buttons allow walking through the list to locate the desired record or select the "PC" button to display the complete list of accounts matching the data entered.
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 Cause
Displays pertinent information regarding the status of this account.
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 ID Number Display
20. Id No. Display
Display the group owner id if a applicable for this account.
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 Current Search Display
Displays which record currently displayed and how many total records matched the data entered.
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 Select Button
Click the select button when the correct account is displayed to pass control to the Tax Payment section
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 Possible Candidates Navigation Buttons
Possible Candidates Navigation allows the walk thru of the records which matched the criteria entered.
"|<" = First record
"<< 10" = Back 10 records
"<" = Back 1 record
">" = Forward 1 record
">> 10" = Forward 10 records
">|" = Last record
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