Welcome to another Dome tutorial, this video will give you an overview of the payments section within the additional information tab.
This section allows you to manage payments, part payments and refunds in the system for an offence record. These are usually updated automatically when a payment is made by a third-party application or from our payment portal.
You can also update these fields manually with payment information when payments have been received from an offender. You can populate the fields with: payment type (such as credit or debit card), payment status (such as paid or part paid, payment reference, payer name, payment amount, levy amount and the refund reference if applicable.