CiVQ Knowledge Guide
Modules · Engage tier

Payments

One ledger for fines, fees, and utility charges — with bilingual receipts and refunds, and a single collected/net total across every module.

Resident-facingEngage tierBilingual EN / ES

Every charge a resident owes — a permit fee, a court fine, a utility bill — lands in one payment ledger with a reference code, an amount, and a status. Staff record what's paid, issue refunds with a bilingual notice, and watch the totals roll up.

What you can do

Ledger

One ledger, every charge

Fines, fees, utilities and more share a single ledger — each line with a reference code, description, kind, amount, and status (pending, paid, failed, refunded).

Intake

Record check payments

Government entities pay by check today: staff record the payment and mark the line paid. Card / online payment is a planned future add-on, not active yet.

Receipts

Bilingual receipts

The resident gets a receipt in their language, so the paperwork matches how they were served at the counter.

Refunds

Refund with a notice

Refund a paid line in one click; the system issues a bilingual refund notice and updates the ledger and totals.

Visibility

Totals at a glance

KPI cards show Collected, Payments, Refunds, and Net (ledger) — the office's running money picture.

Filter

Find any payment

Filter the ledger by status — all, pending, paid, or refunded — to reconcile or chase what's outstanding.

Court

Court fines & fees

Fines and fees assessed in Court Case Management post to this same ledger, so a defendant's amount due reconciles right alongside permit fees and utility bills.

A typical workflow

  1. A charge is owed — a permit fee, fine, or utility bill appears as a pending line with its reference code and amount.
  2. The resident pays by check — at the counter or by mail (card / online is a future add-on).
  3. Staff record it — the line is marked paid and a bilingual receipt is issued.
  4. If needed, refund — one click reverses a paid line and sends a bilingual refund notice.
  5. Totals update — Collected, Payments, Refunds, and Net roll up for reconciliation.

A closer look

tsc.civq.us/dashboard/payments
Payments — one ledger across fines, fees, and utilities with collected and net totals.
Payments — the unified ledger with Collected / Net totals, status filters, and refunds.
Where it lives
Staff: /dashboard/payments. Other modules hand their charges to this ledger, so fees and fines from across the platform reconcile in one place.

Works with

Permits & Licensing for permit fees · Court Case Management for fines & fees that post to this ledger · Utility Billing for utility charges · Recreation for program registration fees.

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