Completing the Setup for a Debt Collect Group

You complete the setup for a Debt Collect group by doing some or all of these tasks:

If you have created more than one Debt Collect group, you must create a new menu option (or Day End process) for that group. This way, Horizon can run the Day End process for each group’s reports and send them in email messages.
Make sure the Day End process for each group is set up to generate a report daily, weekly, or monthly, and to send the report in an email message, depending on what you and your collection agency have decided upon. (For more information, see Coordinating with the Collection Agency.)
If you do not want Debt Collect to automatically send reports in email messages, you can also turn off this feature while you are completing your setup. You can do this now or later. (For more information or to do this later, see Turning Off the Automatic Sending of Reports via Email.)

Once you decide what you want, you must complete the setup steps for each Debt Collect report: the Submit (or New) report and the Update report.

This section explains these topics:

 


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