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How to Submit Duplicate IDs
How to Submit Duplicate IDs
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Video Transcription
Video Summary
The video explains how to handle duplicate unique IDs when importing a pread file. Go to <strong>Claims</strong> > <strong>Pread</strong>, choose the <strong>Data Entry Method</strong>, and click <strong>Next</strong>. Select your file and click <strong>Verify</strong>. A message warns that duplicates were found and saving will create multiple claims for the listed debtors. To proceed and submit duplicates, click <strong>Save</strong>. To avoid unwanted duplicates, click <strong>Back to Step 2</strong>, revise the source file, and re-import. After saving, the claims are added to the pre-add queue awaiting submission.
Keywords
duplicate unique IDs
pread file import
claims preadd queue
data entry method verification
duplicate claims warning
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