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