Payment

 

Apply payment to the carrier account for a specific supplement.

 

Required Fields

 

FIELD

DESCRIPTION

NOTE: One of the payment methods below is required: Cash, Check or Money Order.

Payment Method Cash

CASH AMT

Total cash received.

Payment Method Checks

CHECK AMT

Up to six check amounts per payment.

CHECK NBR

Check number that corresponds to the check amount entered.

Payment Method Money Orders

MONEY ORDER AMT

Up to six money order amounts per payment.

MONEY ORDER NBR

Money order number that corresponds to the money order amount entered.

Delivery Method

DELIVERY OPTION

Select a delivery option as follows:
PRINT – Select P-Print to print the output on the default printer.
EMAIL – Select E-Email to email the output as an attachment to the carrier's default email address or a different email address entered in the EMAIL field.
PREVIEW – Select V-PREVIEW to view the output in PDF format.

 

Optional Fields

 

FIELD

DESCRIPTION

FEE OVERRIDE

Authorized users may check one or more fees to be waived.

 

Drop-Down List Options

By clicking the down arrow on the drop-down list, the user may select from available options, if any exist. Options that appear in the drop-down list may change, depending on the function being performed.

 

Buttons

 

BUTTON

FUNCTION

SUBMIT

Submit data or confirm menu selection.

REFRESH

Return screen to default selections. Clear data fields completed by user during current session.

RETURN

Exit this screen and return to the previous screen.

 

Additional Resources

NJMVC IRP User Manual