4. Notified Debtors

Click here if you have the New UI option enabled

This step allows you to mark debtors that have been assigned to a reconciliation ledger in the last step as 'Non notified' (unfunded) . To mark a debtor as 'Non- Notified' You will need to deselect a debtor by unchecking the box beside the debtor name.

Once done click ' Save and Continue' to proceed.

New UI

This step allows you to mark debtors that have been assigned to a reconciliation ledger in the previous step. To mark a debtor as 'Non-Notified' You will need to deselect a debtor by unchecking the box beside the debtor’s name.

Once done, please click the “Save and Continue” button to confirm changes.