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> and <strong>Pread</strong>, choose a <strong>Data Entry Method</strong>, and click <strong>Next</strong>. Select and review your file, then click <strong>Verify</strong>. A message appears warning that <strong>duplicates were found</strong> and that saving will create <strong>multiple claims for the same debtors</strong>. To continue anyway, click <strong>Save</strong>. To avoid unwanted duplicates, click <strong>Back to Step 2</strong>, edit the source file to remove duplicates, and re-import. After saving, the claims go to the <strong>pre-add queue</strong> awaiting submission.

Keywords

duplicate unique IDs

pread file import

claims pread workflow

verify duplicates warning

pre-add queue submission