Resource Center-How to Submit Duplicate IDs

Video Transcription

Video Summary

The video explains how to submit a pread file that contains duplicate unique IDs. Go to <strong>Claims</strong> > <strong>Pread</strong>, choose a <strong>Data Entry Method</strong>, and click <strong>Next</strong>. Review and select your import file, then click <strong>Verify</strong>. A message warns that duplicates were found and saving will create multiple claims for the listed debtors. To continue despite duplicates, click <strong>Save</strong>. To avoid duplicate filings, click <strong>Back to Step 2</strong>, revise the source file, and re-import. After saving, the claims are added to the pre-add queue awaiting submission.

Keywords

submit pread file

duplicate unique IDs

Claims > Pread workflow

import file verify duplicates warning

pre-add queue submission