The following information explains briefly the procedures to collect your judgment. Clerks of the court will assist in the processing of your claim.If an invoice does not have an active Purchase Order, please fill out the Business Operations Accounts Payable Request Form to submit an ATF. Apply to Accounts Payable Clerk, Stocking Associate, Inventory Manager and more! OAKLAND Accounting is a complete accounting solution designed to be user- friendly and provide accurate information for customers, management, and auditors. For your convenience, CDTFA accepts credit card payments (see page 3). If you do not make an effort to pay your amount due,. Accounts receivable will be recorded in the general ledger and collected on a timely basis. Event Receipts (Credit Cards, Cash and Checks). 1. â–¡ Online Payment Plan.