How to Search Forwarded Accounts

Updated on 12 Jul 2024
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The Forwarding Options section contains the fields that directly correlate to accounts that have been forwarded to a third party or other agency to be worked on your agency's behalf.

Go to Accounts → Search.

Note
Wild card support does NOT exist for these fields.

Forwarding Options Fields

Field	Description
Forward Batch	A previous batch of forwaded accounts
Vendor	The entity these accounts were sent
Vendor Type	The type of entity. Ex: Collection agency, Collection Attorney, or Debt Buyer
Placement Type	The type of forwarded accounts. Ex: Primary, Secondary or Early Outs
Placement Date	The date the account was assigned. This uses our standard date control.
Placement Balance	The original amounts when the account was loaded.
Commission Rate	The commission rate that the forwarding entity receives.
Active	The active flag determines whether or not the forwarding campaign is active.

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What's Next

Recall Batch History

Table of contents

Forwarding Options Fields