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Debtor Status Samples

Sample Debtor Status codes shown on this page will give you an idea of some Debtor Status codes commonly used.

You may create or modify any debtor status code in the system. The code can be any number or character combination up to a maximum of 4 characters.

The Debtor Status code has many very special features and functions that can make Collect! work for you in nicely organized ways. Check out the samples on this page to familiarize yourself with possibilities that can help you use Debtor Status codes effectively.

Debtor Status
CodeDescription
ACTActive
BANBankrupt
CCSCredit Counseling
CLOClosed
DECDeceased
DISDisputed Account
FEEClosing Fee
GARGarnishee Order
HLDHold
JDGJudgment Obtained
LCOConsolidation Order
LEGLegal
LIEListed In Error
NEINot Enough Information
NEWNew Business
NSFNSF Cheque Received
OOBOut Of Business
PGDPromise Gone Delinquent
PIFPaid In Full
PNDPending
PPAPayment Plan Active
PPDPayment Plan Is Delinquent
PRPPromise Payment
PTSRequested Legal Points
REVReview
SIFSettled In Full
SKPSkip
TRHTracer Suggests Hold
UICUnemployment
WELWelfare


See Also

- Debtor Status Basics - Introduction/Acessing
- Debtor Status

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