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Maintain CCCS Information
Use the CCCS tab in the Debtor Details dialog box to maintain Consumer Credit Counseling Service (CCCS) information. CCCS is an entity that a debtor engages to negotiate settlement or payment arrangements on a debt.
Note: If the account has CCCS information, the red Restriction flag appears on the Work Form.
To maintain CCCS information
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With an account displayed in the Work Form, in the Debtor section, click More Info. The Debtor Details dialog box appears.
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Click the CCCS tab.
Company Name: Counseling company the debtor filed with.
Contact: Name of the CCCS counselor assigned to the debtor.
Address: Address of the CCCS counselor assigned to the debtor.
Phone: Phone number of the CCCS counselor assigned to the debtor.
Fax: Fax number of the CCCS counselor assigned to the debtor.
Client ID: Code that identifies the debtor to CCCS.
Creditor ID: Code that identifies a collection agency to CCCS.
Date Accepted: Date the counseling company accepted the file.
Amount Accepted: Amount of the debt the debtor is to pay.
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Complete the information and then click the Comments tab.
Comments: More information regarding the CCCS arrangement.
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Complete the information and then click OK.