Detailed Field Information Related Information Examples & Tutorials
Want on-line payment processing? Contact our friendly sales team to find out how!
“ Your service is the benchmark that others could only hope to reach when dealing with their customers ” Paul S.

Select Contact Plan

Select the Contact plan you want to run on this batch.

Press F2 to pick a Contact plan.

Contact plans can handle new account assignments, reassign account Operators, close accounts if the balance falls below a certain threshold, and many other functions.

Select the Edit Contact Plans button to customize existing plans or create your own. Press F1 for help when the list of Contact Plans is displayed.

Select NEXT to continue or BACK to select a different range of accounts for this batch.

Contact Plan

Choose a Contact Plan to run on this batch. Press F2 to display the list of Contact Plans.

Top of page.

Edit Contact Plans

Choose this to display the list of Contact Plans. Choose a plan and press enter or select the EDIT button at the bottom of the form that displays.

Top of page.

Help

Press this button for help on the Select Contact Plan dialog and links to related topics.

Top of page.

Back

Select this to return to the previous form. You can then alter your settings or choose to close the batch processing procedure without running a batch.

Top of page.

Next

Select this to proceed with the batch process. The form that is displayed depends on the type of batch process you are preparing to run.

Top of page.

See Also

- Batch Processing Topics
- How To Use Contact Plans

Top of page.

Was this page helpful? Do you have any comments on this document? Can we make it better? If so how may we improve this page.

Please click this link to send us your comments: helpinfo@collect.org

Collection Advisor Veracode Verified RMA ACA Member