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Set Drop Reasons for multiple accounts

March 14, 2019 by Aldo

The DMA Client/Creditors tab view will now display an action that allows the updating of the Drop Reason for all OPEN and Queued Client Credit records linked with a DMP BillerID.

Categories CMA Changelog
Estimate table includes Hardship payments
Changes to Balance Verifications (CDVs)
Client Support Software
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