Process Collections Maintenance

Purpose: The Process Collections Maintenance screen contains the menu options of processes and functions as it relates to collection efforts. Each icon/item on this screen will take you to a different area of the collection efforts. Below is a list many of the processes related to collection activities. This screen can be accessed in the SUITS internal Staff Portal.

Related Links

•      Create new bankruptcy record

•      Return Payments (Bankruptcy)

•      Generate Notice of Assessment

•      Manually Create a New Assessment (Personal Liability Lien Process)

•      Create Eligible Assessment

•      Process Lien

•      Process Lien – Court Response

•      Manually Dismiss Lien

•      Dismiss Lien (System)

•      Create State Intercepts

•      Lookup State Intercepts

•      Return State Intercept Payment

•      Create Federal Intercepts

•      Lookup Federal Intercepts

•      Request Standard Payment Plan

•      Request Customized Payment Plan

•      Payment Plan Request Review

•      Staff Initiates Levy Process

•      Staff Maintains Levy

•      Receive Payment for Bank Levy

•      Create Wage Garnishment

•      Maintain Wage Garnishment