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A payment case note is printed when completing an enrollment. This process often involves documenting key information about the client's financial situation, program eligibility, and any relevant payment agreements or plans. Printing a payment case note at this stage ensures that all financial aspects are properly recorded for future reference and compliance purposes. It serves to establish a clear understanding of the client's commitments and may also assist in tracking their progress throughout the program.

While other scenarios may involve record-keeping or documentation, they don't specifically necessitate a payment case note to be printed in the same way as during enrollment. This distinction is crucial for managing payments effectively and ensuring that all pertinent financial information is readily accessible for both the client and the program administrators.