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Removes the fine from the patron's Fines tab display.
Subtracts the paid amount from the MONEY OWED field in the patron's record.
Cancels any unsent bill or fine notices associated with the fine.
If the fine is a bill (charge type Lost or Replacement), change the billed item's STATUS to '$' (LOSTÂ and PAID) and adds add a note to the item record indicating the patron who paid the bill and the payment amount.
Adds the fine to the patron's paid fines. (Note that it can take up to 30 seconds for the payment to appear in the Fines Paid dialog.)
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Related Documentation
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