Quick steps to get applications transmitted and paid in CASTiNET 3.
Transmittal
- On the Finance screen, select “Transmittals”.
- Select “Create New Transmittals”.
- Select Start Date, End Date, and Office to create new batches. Click “Create”
- On the Search Transmittals Screen, select the batch you want and click “View Report”. Batches must be printed individually.
- By default, users will see transmittal created for today within their selected office. If you do not see the Transmittal Batch you are looking for, you can adjust the search criteria.
- View Report Screen
- Print: sends transmittal to your default printer using the printer screen.
- Export: select “PDF file” which downloads and saves the transmittal to your computer.
Payment
- On the Finance screen, select “Payments”.
- Select “Create New Payments”.
- Select County and Partner Office, click “Search”
- Select all the applications you want and click “Create Payment”
- On the Search Payments Screen, select the batch you want and click “View Report”. Batches must be printed individually.
- By default, users will see payments created for today within their selected office. If you do not see the Payment Batch you are looking for, you can adjust the search criteria.
- View Report Screen
- Print: sends payment to your default printer using the printer screen.
- Export: select “PDF file” which downloads and saves the transmittal to your computer.
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