Follow the steps below to electronically upload a creditor matrix file:

1. Select Bankruptcy.
    
2. Select Creditor Maintenance.
    
3. Enter Case Number.
    
4. Select Next.
    
5. Select Upload Creditor Matrix File.
    
6. File should be saved as a text file (.txt).
    
7. Browse, verify attach text file.
    
8. 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.