Notified Debtors
This step allows you to mark debtors as Non-Notified. To mark a debtor as Non-Notified, deselect the debtor by unchecking the box next to the debtor’s name.
Once done, click the Save and Continue button to confirm the changes.
This step allows you to mark debtors as Non-Notified. To mark a debtor as Non-Notified, deselect the debtor by unchecking the box next to the debtor’s name.
Once done, click the Save and Continue button to confirm the changes.