How is the list of creditors handled?
The creditor list can be loaded by the debtor’s attorney or court staff using the “Creditor Maintenance” option on the “Bankruptcy Events” menu. This option allows the user to upload a creditor matrix, edit the list of creditors, or manually enter the list of creditors. The creditor matrix is submitted, using the standard format, as a plain text file. The court has the option to require a case number identifier as part of the file header. Once the creditors have been added to the database, they will receive notices from the court. BNC functionality is available for high volume noticing to all creditors. Additionally, creditor claims are docketed to the creditor record and there is a full claims register available.
