How to Make a Payment in Amicus Attorney by CARET

You must have access to the Billing side of Amicus Attorney by CARET to make a payment:

1. Click the BILLING tab at the top of the left Control Panel on the Home window to display the Navigator window.
   
   
   
2. Click the Files module in the left Control Panel of the Navigator window to display the Files Index.
   
   
   
3. Click Transaction at the top of the screen and select Receive Payment to display the Receive Payment dialog.
   
   
   
4. Select a payment from the Method drop-down list:
   • • Credit Card Payment (APX)
     • ACH Payment (APX)
     • Check
     • Cash
     • Credit Card
     • Electronic
     • Other
       
   • Enter the charge in the Amount field.
     
     
5. Complete all other fields by entering information or selecting an option from the drop-down menus. Some of the fields may be populated with information retrieved from the client card.
   
   
6. Click Pay Now to display the following prompt
   
   
   
7. Click Yes if you would like to proceed with the transaction. A Payment Processed prompt displays with a Confirmation #.
   
   
   
8. Click Copy to copy the content to the clipboard or click OK to return to the Receive Payment dialog.
   • If the credit card process was unsuccessful a prompt displays notifying you of the reason.
   • If the problem continues, please contact Technical Support for assistance with the Transaction ID. Click OK.
     
     • An Expired card cannot be processed.*
9. If Print client receipts for banks accounts is set, a Print Receipt prompt displays. Click OK to print the receipt. 
   
   
10. Click Cancel to return to the Files Index.