Recording a Payment
This guide will cover how to record a payment on Care Control Windows. These payments are based off invoices entered into the system for things like cost of case.
1
In the Administration of Care Control Windows, navigate to the Record Payment tool, which can be found under the Income tab.
2
Begin by selecting a service user who is making the payment.
3
Choose Receive a Payment from the type options. Active invoices will show on the right hand side. Select one and press Set Value to update the payment information on the left.
4
After completing the form, press Process to complete the payment.
5
You receive a confirmation message, press OK.