Maintain Debtor or Co-debtor Details

Use the Debtor Info tab in the Debtor Details dialog box to maintain debtor or co-debtor details.

To maintain debtor or co-debtor information

With an account displayed in the Work Form, in the Debtor section, click More Info. The Debtor Details dialog box appears.
Click the Debtor Info tab.

Relation to Account: Indicates if the person is the debtor or co-debtor on the account.

SSN: Debtor's or co-debtor's social security number.

Date of Birth: Debtor's or co-debtor's date of birth.

Employer: Debtor's or co-debtor's employer.

Address: Employer's street address.

C/S/Z: Employer's city, state, and ZIP Code.

Note: More information regarding the employer.

Language: Debtor's or co-debtor's preferred language.

Preferred Method: Type of communication

Pager/Cell: Debtor's or co-debtor's cell phone number. Pager is no longer used.

Fax/Other: Debtor's or co-debtor's fax or other contact number.

Driver License: Debtor's or co-debtor's driver's license number.

Email Address: Debtor's or co-debtor's email address.

Consent to email: If selected, preferred for email.

Obtained From: Information received from debtor.

How Obtained: Mode of type written or verbal.

Comment: Information to capture.