Batch Payment Processing for Govcollect Only

Running Batch Payment Report
In Govcollect, after you have entered a batch of payments you can run a pre post report for that batch. Follow these instructions.1) On the left side of the ...
Mon, 31 Dec, 2012 at 1:20 PM
How to Import a Payment file from a 3rd Party into a Batch
Any payment file that comes into GovCollect from an outside source will follow the steps below.  Common examples include lock box, mortgage files and online ...
Fri, 8 Mar, 2013 at 11:33 AM
Taking a Batch Payment
Batch Payment processing is normally used when you have a large stack of mailed in payments to process and you want to enter them quickly.  A batch payment ...
Fri, 23 May, 2014 at 1:11 PM
Example of Importing a FIXED Length text file
Download and use this word doc to help you with the length of a field if a vendor sends you a payment file in a fixed length.  That means each field is a ce...
Wed, 9 Oct, 2013 at 11:49 AM