MDCR respectfully requests your agency’s assistance or a contact person within your department regarding how your agency processes bond payments
1. What process does your agency utilize to collect bond payments? (i.e. Touch Pay, cash payment, etc.)
2. Does your agency collect surety bonds and/or Pro-Se Litigant payments? If so, how are they processed?
3. Who processes bond payments at your agency (i.e. Correctional Staff, Clerk of Courts, contract staff, etc.) and does your agency collect a fee to process these payments?
4. If the bond payment received exceeds the bond amount, how does your agency process the refunds to the depositor?
5. What actions does your agency take when an overpayment cannot be returned due to an incomplete or incorrect address?