MyCourts can be configured to allow Member Accounts and will track accounting transactions when members make use of their credit facility or make a payment.
Member accounts are created automatically when the member is created (see Credit Policy) or manually from the Members Account (see Account Details).
This screen will allow you to quickly view all member accounts and their current balances and limits.
Credit Limit
The Credit Limit is initially assigned as per the configured default value however can be changed here or the individual members account page.
The AC Code is a code that you can assign to each account for your own use. It is primarily designed to enable you to use this field to assist you export transaction data to your favourite accounting package.
