Quick Pay Delinquents allows the allocation of a single check to pay off multiple accounts and multiple years. This program is very useful for processing payments from mortgage companies, oil and gas companies, development companies and any owners with multiple accounts. The user enters the check information, decides how to handle duplicate / over payments and adds the accounts by; account number, pidn, owner name, owner id or mortgage company(s).
This system also allows for the rapid entry of account numbers based of a bar-code scan line.
Account payment information can be edited based off the amount the taxpayer indicates if different from the tax amount due. Once all accounts are entered the system will post the payments and process the receipts to a pdf file. Additionally a button to print the mineral receipt limits the amount of information on the receipt due to the simplicity of an mineral account.
 Application Control Section
Information in this section will change depending on the information the account which has been called up.
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 Payer Information Section
The Payer Information Section is where you enter the payment information, including the payer name and check info. This person may or may not be the property owner. |
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 Accounts Selected for Payment Section
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 Selected Accounts
Header
The Selected Accounts Header is where the selected accounts will display.
Check the Select All  box to mark all accounts listed as selected.
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