Study Guide-How to Submit Duplicate IDs

Video Transcription

Video Summary

The video explains how to handle duplicate unique IDs when importing a pread file. Go to <strong>Claims</strong> and <strong>Pread</strong>, choose the <strong>Data Entry Method</strong>, and click <strong>Next</strong>. Review and select your file, then click <strong>Verify</strong>. A message box may warn: <strong>duplicates found in the import file</strong>, and saving will create multiple claims for listed debtors. If you want to proceed, click <strong>Save</strong>. If the duplicates are unwanted, click <strong>Back to Step 2</strong>, revise the source file to remove duplicates, and re-import. Saved claims are added to the <strong>pre-add queue</strong> awaiting submission.

Keywords

duplicate unique IDs

pread file import

claims pread workflow

verify duplicates warning

pre-add queue submission