In the View Partial Remit screen, what can you submit to the CRO Clerk?

In the View Partial Remit screen, the correct submission to the CRO Clerk is cash to remit. This is because the purpose of this particular screen is to handle physical cash transactions that need to be remitted to the Clerk as part of financial operations. Cash submissions are typically processed differently than other forms of payment, which may involve varying protocols, especially in tracking and accounting.

Checks and credit card information are generally handled through separate screens and processes, as they involve different handling and security aspects compared to cash. Refund requests tend to follow distinct procedures and are managed separately from the remit process, which is focused on handling incoming cash payments directly. Thus, the focus on cash payments aligns with the typical functions performed in a remittance context within the system.