Debtor Status Samples
Sample Debtor Status codes shown on this page
will give you an idea of some Debtor Status codes
commonly used.
You may create or modify any
debtor status code in the system. The code can be
any number or character combination up to a
maximum of 4 characters.
The Debtor Status code has many very special
features and functions that can make Collect! work for
you in nicely organized ways. Check out the samples on this page
to familiarize yourself with possibilities that can help
you use Debtor Status codes effectively.
| Debtor Status |
| Code | Description |
| ACT | Active |
| BAN | Bankrupt |
| CCS | Credit Counseling |
| CLO | Closed |
| DEC | Deceased |
| DIS | Disputed Account |
| FEE | Closing Fee |
| GAR | Garnishee Order |
| HLD | Hold |
| JDG | Judgment Obtained |
| LCO | Consolidation Order |
| LEG | Legal |
| LIE | Listed In Error |
| NEI | Not Enough Information |
| NEW | New Business |
| NSF | NSF Cheque Received |
| OOB | Out Of Business |
| PGD | Promise Gone Delinquent |
| PIF | Paid In Full |
| PND | Pending |
| PPA | Payment Plan Active |
| PPD | Payment Plan Is Delinquent |
| PRP | Promise Payment |
| PTS | Requested Legal Points |
| REV | Review |
| SIF | Settled In Full |
| SKP | Skip |
| TRH | Tracer Suggests Hold |
| UIC | Unemployment |
| WEL | Welfare |
|
|
See Also
- Debtor Status Basics - Introduction/Acessing
- Debtor Status
| 
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