THE BOND CHANGED
BEFORE I HAVE COLLECTED PAYMENT THE BOND CHANGED AND IS NOW MORE
Step 1: Click on “ACTIONS” and select “WIZARD”
Step 2: Scroll down to Step 3 in the Wizard to Edit the bond amount as needed and click “SAVE”
STEP 2: Click on the Payment Plan Tab and Click “Edit” on the plan to update it.
NOTE: IF THE INDEMNITOR PREVIOUSLY SIGNED THE DOCUMENTS THEY WILL NOT REFLECT THE CHANGE IN THE BOND AMOUNT AND PAYMENT PLAN UNLESS YOU CONFIRM YOU WANT TO RESET THEM AND NOTIFY THE INDEMNITOR TO RESIGN THEM
[*SEE HOW TO RESET DOCUMENTS IF NEEDED]
