
Step 1: Click on Pay beside amount

Step 2a: Select option for payment:
Step 2b: Add a Comment about the transaction

Step 3: Confirm payment


User receives an emailed receipt payment notification
Note: Do not Waive a fine unless you connect with Geoff or Chris first. If unavailable, provide business card to the user to email about clearing their account.

Fine transaction (payment and waives) can be found under the Fines tab - Change status to All to view all records.

