Depositing funds for a specific application

You can deposit funds in two ways. First, you can deposit funds to the entire bond, which makes those funds available to every application associated with the bond. Any monies released for an application will be drawn against the total for the bond. Second, you can deposit funds for a specific application, which makes those funds available only to that application. Monies deposited for a specific application are added to the total funds for the entire bond.

  1. Load the bond you want into the Bond InfoViewer.
    You access the Bond InfoViewer by clicking the Bond Tracking Number link on any form that shows the link.
  2. Click Edit.
  3. Under Bond Transaction, enable editing in the grid and click Add.
  4. Select Deposit from the Item Type list.
  5. Specify the amount of the deposit in the Amount field.
  6. In the Transaction Type field, specify a code that indicates the kind of deposit transaction.
  7. Specify the date the transaction was completed in the Close Date field.
  8. Under Associated Application, from the CDR Product Family list, select the product family of the application you want to associate.
  9. In the [Product] Application Number field, specify the identification number of the correct application.
  10. Type any other information about the deposit in the Comments field.
  11. Click Save.