Instructor Resources-How to Submit Duplicate IDs

Video Transcription

Video Summary

The video explains how to handle duplicate unique IDs when importing a pread file. Go to <strong>Claims > Pread</strong>, choose a <strong>Data Entry Method</strong>, and click <strong>Next</strong>. Review and select your file, then click <strong>Verify</strong>. A message box warns if duplicates are found and explains that saving will create multiple claims for the listed debtors. To proceed with duplicates, click <strong>Save</strong>. To correct the file and avoid duplicate filings, click <strong>Back to Step 2</strong>, revise the source file, and re-import. Submitted claims are placed in the pre-add queue awaiting submission.

Keywords

duplicate unique IDs

pread file import

Claims > Pread workflow

verify and save duplicates warning

pre-add queue submission