Upload Creditor Matrix

1. Select Bankruptcy.

2. Select Creditor Maintenance.

3. Enter the case number for which you are uploading the matrix.
4. Click on Browse.
5. View Look in box and select the appropriate drive name.
6. Highlight the appropriate text file with a click of the mouse.
7. Browse verify and attach the matrix.
8. Click Next.
9. Verify the total number of creditors displayed is correct.
10. Click Submit.
11. The Creditor Receipt screen displays.  The information confirms the number of creditors added to the case.

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