Collect! Credit and Collection Software™

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Web Host Status Codes

Status codes are standard status values that describe the state of the account, such as Active, Paid in Full, Bankrupt, Skip Trace and others.

These codes can be used in reports and batch processing to separate accounts into categories. Set an account's Debtor Status either manually, or automatically using contact plans.

Edit Status


This is a short code for the status. Limit to 3 or 4 characters.

Useful Note Be aware that using the Status CLO (Closed) does not remove the account from the Client record. It only tags the account as Closed in your system.

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This is a brief description of the status condition.

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