Booster Permit Wizard - Enter Cash Receipt Information Step

Use the Enter Cash Receipt Information Step to enter the method of payment and the amount of the payment for the vehicle booster permit. The registrant can pay by a single check or two checks, by cash or by a combination of one or two checks and cash. The table following the panel example describes the data entry for this step in the Booster Permit Wizard.

Tip: For general information about using wizards, see the Wizard - Introduction.

Directions:

To display the Enter Cash Receipt Information Step in the Data Entry Panel:

1. Recall the registration in the Registration Inquiry.

2. Open the Booster Permit Wizard.

3. To navigate to the step that you want to maintain:

Click Enter Cash Receipt Information in the Steps Panel.
Or, click Next or click Back until the data that you want to maintain displays in the Data Entry Panel.

Data Entry Panel - Enter Cash Receipt Information Step Example:

Data Entry Panel - Enter Cash Receipt Information Step Prompts Tip: To see more information about a field, click the hyperlink for that field name.
Total Due	To accept the accumulated total registration amount due, press [TAB] or enter another amount. (12.2 numeric)
Check Amount 1	If the payment is made by check, enter the dollar amount of check one, if applicable. (12.0 numeric)
Check Number 1	If you entered a check amount, enter the check number for the check. (12.0 numeric)
Check Amount 2	If the payment is made by a second check, enter the dollar amount of the second check. (12.2 numeric)
Check Number 2	If the payment is made by a second check, enter the check number of the second check. (12.0 numeric)
Cash	If the owner pays in cash, enter the amount of cash. (12.2 numeric)
	To display the previous step, click Back. Keyboard shortcut: [ALT + b]
	To display the next step, click Next or press [ENTER]. Keyboard shortcut: [ALT + n]
Outstanding Balance Message	If there is money still owed when you click Next, the following message displays to alert you:
	To close the outstanding balance message, click OK. Keyboard shortcut: [ALT +o]
	To close the wizard without validating or saving the data, click Close.