Collect! Credit and Collection Software™

  Page Table of Contents

Web Host Status Codes

Status codes are standard status values that describe the state of the account, such as Active, Paid in Full, Bankrupt, Skip Trace and others.

These codes can be used in reports and batch processing to separate accounts into categories. Set an account's Debtor Status either manually, or automatically using contact plans.


Edit Status

Code

This is a short code for the status. Limit to 3 or 4 characters.

Useful Note Be aware that using the Status CLO (Closed) does not remove the account from the Client record. It only tags the account as Closed in your system.

Top of page.

Description

This is a brief description of the status condition.

Top of page.

Was this page helpful? Do you have any comments on this document? Can we make it better? If so how may we improve this page.

Please click this link to send us your comments: helpinfo@collect.org