Step by step article on how to 'Serve to Creditors'
Ensure the Imported Case has a Status of To Serve or has been in To Serve status.
On the Imported Case go to the Attachments and generate either a NCT or Magistrate Pack.
You will be taken to the Generated Pack. Ensure that the Compiled Pack tick box is ticked
The following can now be done:
1. A List of all creditors that will be served will be displayed.
2. Serve button - this button will serve to the selected individual creditor.
3. Serve all creditors button - this button will serve all creditors listed below.
Clicking on the Creditor will redirect you to the creditor its self, where we can upload the digital approve.
Clicking on the Account Number will redirect you to the Legal Obligation of the Imported Case