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eBug: Refund Protocol for credit card payments through VIC

Title

Refund Protocol for credit card payments through VIC 

Priority

0 - Discuss 

Status

90-Done 

OnPlate?

Rick 

DueDate

 

Description

Scenario: Case efiled, fee paid with credit card.  It is learned case was filed in the wrong county. Filer re-files (not electronically) in the correct county with paper check.  Need to have the original  credit card payment made with the erroneous filing, refunded to filer.

Solution

Steps:
Create the case in VTADS with a docket number
Enter case in eCAbinet
File a Court’s  Motion to Dismiss,
Process the money
Follow refund procedure outlined by Jud-Finance dept.
See attachment for email chain providing further detail.
Attachments
Refund protocol for VIC credit card payments.docx    
Created at 3/19/2013 13:51  by CRT\closo 
Last modified at 3/19/2013 13:51  by CRT\closo