Resource Center-How to Submit Duplicate IDs

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