Bankruptcy > Creditor Maintenance

Select menu option:

Enter individual creditors

Enter bankruptcy case number, click “Next”

Manually enter Name and Address of creditors (you may enter several creditor names/addresses in this box). However, you must enter a blank line between each creditor.

Creditor type = Creditor

Select “Next”

Verify Total Creditors Entered matches the number of your creditor additions.

Or

Upload list of creditors file

Enter bankruptcy case number, click “Next”

Verify case number

“Browse” for name of file (must be a .txt file), attach, and click “Next”

Verify Total Creditors Entered matches the number on your .txt file

Click “Submit”

Once you have added your creditors according to the above instructions, the final screen is the “Creditors Receipt” screen that confirms the total number of creditors added for that case.