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User Procedures
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User Procedures
View topic for User Procedures
Chapters
Using the History Tab
Topics
Using the Profile Tab
Using Customer Contacts
Viewing Account Information
Viewing Account Balances by Aging Bucket
Viewing Open Credits
Viewing Transaction Data
Using the Notes Tab
Using the Tasks Tab
Viewing Loan Information
Viewing Cases
Viewing Contracts a Customer Has With Your Organization
Using Custom Tabs
Using Attachments
Using Directory Assistance
Using Payment Processing
Processing Credit Card Payments
Adding Credit Card Information
Processing Bank Check EFT Payments
Entering a Promise to Pay
Reversing Payments
Adjusting Invoices
Disputing Invoices
Reviewing Delinquencies
Updating a Delinquency
Recording a Bankruptcy
Closing a Bankruptcy
Manually Notifying Customers of Impending Report to Credit Bureau
Manually Reporting a Customer to a Credit Bureau
Reporting All Customers
Manually Transferring Cases to an External Agency
Manually Reviewing Transferred Cases
Manually Recalling Transferred Cases
Controlling Status in the Collections Header
Reassigning Work
Self Registering Accounts