Use this screen to process customer accounts assigned to Collections. You first specify a collector. Any customers assigned to the collector appear in the grid. Next, select the collections function you want to perform. Finally, select the customer for which to perform the collections function. Once you select a customer, the Collector Review - Customer Update Screen appears via which you can process collections information for the customer.
The title of this screen may vary based
on your selection at the Function field.
In the grid, customers in red
or yellow
indicate an alert condition. For details, see the documentation for the
Function field.
Delete - inactive
Save - inactive
Clear - refreshes the current grid listing
Exit - transfers control back to the menus while retaining all current updates