Submit Debtor Accounts
Step 1: In the “Your message” box put the debtor’s information as follows:
Name, Address, Balance Due, Last Sale Date, All Phone #s, Fax, Email, Any Comments
Step 2: Submit your Company’s “Name” and your “Email Address” in the boxes
labeled as such.
Step 3: Click “Send.” Submit one debtor account at a time.
Note: Fields marked with * are required.