This chapter explains how to set up Debt Collect, including coordinating with a collection agency, defining the report criteria, defining how borrowers qualify for collection, activating the Debt Collect Day End processes, and so forth.
• | About Setting Up Debt Collect |
• | Coordinating with the Collection Agency |
• | Assigning Security to a Staff User |
• | Setting Up an Email Address |
• | Setting Up a Report |
• | Setting Up a Group |
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