The Bankruptcy/Deceased Return File Update function is a legacy import process used to import a Bankruptcy/Deceased file from a third party vendor to update accounts. This process requires an import file that conforms to a specific record layout. Using the Universal EDI Tool, users now have the flexibility to customize imports and exports in virtually any format and not be constrained to conforming to a required layout. Refer to documentation in the EDI Tool for more details.
Bankruptcy / Deceased Return Import File Navigation Menu
Bankruptcy / Deceased Return Import File UI Navigation Window
Once the Bankruptcy / Deceased Return Import File option is selected, the following window is displayed
Bankruptcy / Deceased Return Import File Window
|Bankruptcy/Deceased File Type -||Select a Bankruptcy/Deceased file import type for the file to be imported. The type will vary based on vendor and data type (bankruptcy or deceased). Sample layouts can be requested by contacting CSS Support.|
|Bankruptcy / Deceased File Path -||Use the File Path field to enter/browse to the location of the file to be imported. Clik on the button next to the field to browse to the file path.|