Upload a Creditor Matrix File

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.