Import Debtor Cosigner

Related Information

Examples & Tutorials

Use Import/Export Create A Single Record Import Map Create A Fixed Length Import Map Use A Custom Import Routine Get Help With Import/Export Attach Credit Reports To Debtor Accounts Import From Different File Formats Batch Process Accounts After Importing Learn More About Importing And Exporting Accounts

The Debtor Cosigner Record Type is used to create a Cosigner on a Debtor account during the import process. The Debtor Cosigner form stores personal information about individuals or parties related to the debtor.

Select the Debtor Cosigner Record Type to view a list of all the Debtor Cosigner fields that may be referenced in an import routine.

View Debtor Cosigner Fields

View Field Lists

Click on the links to view tables of Field Types for the specific Record Types that Import/Export processes. These tables give additional information, such as the exact fields and forms in Collect! referenced by each field type, the type of data in the field, and the size of each field.

View Accumulator Fields

View Attachment Fields

View Client Fields

View Client Attachment Fields

View Client Contact Fields

View Contact Fields

View Debtor Fields

View Debtor Cosigner Fields

View Notes Fields

View Payment Fields

View Transaction Fields

View Phone Fields

Import Debtor Cosigner

View Field Lists

See Also