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Select Bankruptcy menu.
Select Creditor Maintenance.
Select Upload a Creditor Matrix File.
Ensure correct case name and number match the document you are filing.
Browse, verify and attach the *document (TXT file).
Ensure that creditor mailing address is correct, and no more than five lines. If more than five lines, noticing will not be successful.
Verify number of creditors added to the case.
Verify Creditor Receipt.