Milestones
- Order Submission
- The user submits an order to the Court.
- Once verified and accepted, the submission date will be used as the filing date.
- An order confirmation email will be sent to the user.
- Order Payment
- Once an order is submitted to the court with associated fees, a transaction will be sent to nCourt to mediate the payment – real-time.
- The payment URL will be displayed on the order detail page after order submission. The payment URL will also be included in the order confirmation email sent to the user.
- Once the payment has been made for the order, nCourt will provide the Court with a payment confirmation transaction. The payment order status will also be updated to reflect the Paid status.
- nCourt will provide a receipt of the transaction via email.
- If there is no cost associated with the filings for an order, the process continues transparently without the payment step.
- Order Acceptance/Rejection
- Clerk review case
- Even though cases are submitted within a single order, the Court will process each case individually. Different cases within an order can be either accepted or rejected independently.
- Accepted/Rejection date
- Email confirmation will be sent to the user.
- Payment is one of the criteria for verification. It is expected that payment has been processed before the clerk’s verification step.
- Order Processing
- The clerk will process all cases in a FIFO queuing methodology
- The timestamp will use the order submission date.
- An email confirmation will be sent to the user.