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Uploading Matrix pg17

 

Uploading A Creditor Matrix

Maint.
Case
Info
PDF
Creditor

Instructions:

 A verification screen appears showing the number of creditors added to the case. If the number added is correct, you would click the Submit button.

If the number added is incorrect, however, you would terminate the matrix upload process by clicking one of the hypertext links on the CM/ECF main menu bar. You would then repair any formatting errors according to the matrix formatting rules.

For this tutorial, let's assume that the number is correct.

CLICK on the Submit button.

Adversary
Query
Reports
Utilities
Logout

 

Add Creditor(s)

Total Creditors Entered 7

 

Submit