Uploading a Creditor List


Step 1.     Select Bankruptcy.

Step 2.     Select Creditor Maintenance Under the Miscellaneous Items category.

Step 3.     Choose Upload Creditor List.

Step 4.     Enter the case number.  Click Next.  Note:  Ensure that the correct case name and the number match the document you are filing.

Step 5.     Browse, verify, and attach the document (.txt file).  Note:  All creditor list must be in ASCII file format (.txt).  Click Next.

Step 6.     The total number of creditors entered appears.  Click Submit.