Setting up a creditor register

An organisation has the ability to create a creditor register to list the details of creditors they lodge claims on behalf of. 

Setting up the register

1. Logon using your administrator username and password by selecting the Logon.
2. Once logged on, hover your mouse over Online Services in the top right corner of the website.
3. Select Creditor register from the dropdown menu that appears.
4. To add a creditor you represent to your creditor register, select the Add button, specify if the creditor is an organisation or individual and enter their details.  By clicking the Submit button you will save the entered details to your register and be returned to the main screen.

To add further creditors to your creditor register simply repeat the steps outlined above.