Mock Resource Center-How to Submit Duplicate IDs

Video Transcription

In this video, we will review how to submit duplicate unique IDs in a pread file. First, go to Claims and Pread. Select the Data Entry Method and click Next.  Review and select your file.  Click on Verify. Please read the message box. Duplicates found in import file. Proceeding with save process will create multiple claims for the following debtors.  If unwanted duplicates are listed below, please revise the source file and repeat the import process to avoid the duplicate filing.  If we want to continue, we will click Save. If we want to revise our file and remove the unwanted duplicates, we will click Back to Step 2.  The claims have been added to the pre-add queue and are waiting to be submitted.

Video Summary

The video provides instructions on handling duplicate unique IDs in a pread file submission. After selecting the data entry method in Claims and Pread, reviewing and verifying the file will reveal any duplicates. If duplicates are found, users can revise the source file before saving to avoid multiple claims for the same debtors. Clicking save will proceed with submitting the claims, while clicking back allows for revising the file to remove unwanted duplicates. The claims are then added to the pre-add queue for submission.

Keywords

duplicate unique IDs

pread file submission

data entry method

reviewing and verifying

remove unwanted duplicates