Training Session 1-Video 1

Video Transcription

Video Summary

The video provides a guide on submitting duplicate unique IDs in a pread file. It involves navigating to Claims and Pread, selecting the Data Entry Method, and verifying the file. A message alerts about duplicates, advising revising the source file to prevent multiple claims for the same debtor if needed. To proceed despite duplicates, click Save, or to amend the file, return to Step 2. Successfully processed claims enter the pre-add queue for submission.

Keywords

duplicate IDs

pread file

claims submission

data entry

file verification