1. Search for the power number by clicking on the small magnifying glass from the top left of your screen.
2. Power must be Expired/Voided or Posted on a file in order to report.
3. If posted Open Defendant's Full Profile.
4. Scroll down to transaction details and click on the Gear Icon next to the power.
5. Make sure Sales Report and Exoneration Report show Unreported.
6. If power is Unreported make sure bond status shows one of the following Executed/Forfeited/Exonerated.
7. If for some reason status shows as Assigned, change your posted date, save file and then change it back and save.
8. Lastly make sure a Premium Rate has been selected.
Skip to 2:05 on the video below to walk you through above information.
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