Steps That Needs Taken When a Bankruptcy is Dismissed
You want to know what steps you need to take when a bankruptcy is dismissed.
Workaround:
- Go to the Collections-Bankruptcy- Edit Bankruptcy screen, Or you can select Customer Service-Other-Bankruptcy.
- Select the Details tab.
- Select the Payment Status drop down.
- Indicate that the bankruptcy is dismissed.
If an escrow analysis was run as part of the POC (Proof Of Claim): - Go to the POC (Proof Of Claim) screen.
- Click on the Payment Change button. This will display the escrow constants for each payment change record.
- Use this information to set the escrow records back to the amounts prior to the POC escrow analysis.
- Click on the Payment button.
- Go to the Customer Service module.
- Select Pmt Chg.
When all activities regarding the dismissed bankruptcy are complete: - Go to the Collections-Edit Bankruptcy screen.
- Select the Details tab.
- Enter a Case Closed Date.
This will close out the bankruptcy and return the loan to a non-bankruptcy status.
ArticleNumber:
000069509