Follow the steps below to electronically upload a creditor matrix file:
- Select Bankruptcy.
- Select Creditor Maintenance.
- Enter Case Number.
- Select Next.
- Select Upload Creditor Matrix File.
- File should be saved as a text file (.txt).
- Browse, verify attach text file.
- Select Next.
A message will appear to inform you of the number of creditors uploaded; check to make sure it matches the number of creditors on your mailing matrix.