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. |