NOTE: A settlement check can only be deposited on an accepted offer.

Navigate to the Settlement Tab of the case.

Locate the offer you want to deposit a check on.

Click the arrow at the end of the settlement offer row.

Select Deposit Check from the drop-down menu.

A pop-up window will appear.

Enter the check information.

Click Save.

The deposit will be noted on the settlement offer row, and the numbers at the top of the settlement page will adjust to reflect the deposit.

The check will also be logged on the Client Trust page of the Settlement Tab and added to the Check Deposit Report and Settlement Management.

NOTE: Depositing a check is permission-based. If you are not seeing this option please contact the firm administrator to grant you access.